|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUVONAM
|
TN-13-005-026-026/11-A
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161079
|
16/05/2022
|
Chinnammal
|
2913005WL005842
|
Chinnammal
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVONAM
|
TN-13-005-026-026/15-A
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161081
|
16/05/2022
|
Amutha
|
2913005WL005842
|
Amutha
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-026-026/160-A
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161083
|
16/05/2022
|
Sathiyaraj
|
2913005WL005842
|
Sathiyaraj
|
00415
|
SBIN0005632
|
202
|
202
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathiyaraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-026-026/170-A
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161084
|
16/05/2022
|
Sumathi
|
2913005WL005842
|
Sumathi
|
00415
|
SBIN0005632
|
1010
|
1010
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-026-026/181-A
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161086
|
16/05/2022
|
Selvarani
|
2913005WL005842
|
Selvarani
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-026-026/182-A
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161087
|
16/05/2022
|
Saroja
|
2913005WL005842
|
Saroja
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-026-026/19-A
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161088
|
16/05/2022
|
Natesan
|
2913005WL005842
|
Natesan
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
015438045
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-026-026/20-A
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161089
|
16/05/2022
|
SUMITHRA
|
2913005WL005842
|
SUMITHRA
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-026-026/210-a
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161090
|
16/05/2022
|
Prakash
|
2913005WL005842
|
Prakash
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-026-026/221-a
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161091
|
16/05/2022
|
Suresh
|
2913005WL005842
|
Suresh
|
00415
|
SBIN0005632
|
808
|
808
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-026-026/228-a
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161092
|
16/05/2022
|
Sellammal
|
2913005WL005842
|
Sellammal
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-026-026/251
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161093
|
16/05/2022
|
Vijayalakshmi
|
2913005WL005842
|
Vijayalakshmi
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-026-026/279-A
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161094
|
16/05/2022
|
Suresh
|
2913005WL005842
|
Suresh
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-026-026/305-A
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161097
|
16/05/2022
|
Kosalya
|
2913005WL005842
|
Kosalya
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kosalya
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-026-026/35-A
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161099
|
16/05/2022
|
Dinesh
|
2913005WL005842
|
Dinesh
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-026-026/36-A
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161101
|
16/05/2022
|
Rani
|
2913005WL005842
|
Rani
|
00415
|
SBIN0005632
|
1010
|
1010
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-026-026/38-A
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161102
|
16/05/2022
|
Aarayee
|
2913005WL005842
|
Aarayee
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-026-026/39-A
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161103
|
16/05/2022
|
Manikkam
|
2913005WL005842
|
Manikkam
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-026-026/41-A
(UNJIYAVIDUTHI)
|
2913005000NRG23160520220161105
|
16/05/2022
|
Mallika
|
2913005WL005842
|
Mallika
|
00415
|
SBIN0005632
|
808
|
808
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|