|
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-13-005-024-024/134
(THIRUNALLUR)
|
2913005000NRG23180620220405924
|
18/06/2022
|
Thavamani
|
2913005WL013167
|
Thavamani
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-024-024/136
(THIRUNALLUR)
|
2913005000NRG23180620220406573
|
18/06/2022
|
Jeyanthi
|
2913005WL013187
|
Jeyanthi
|
00048
|
BKID0008142
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-024-024/232
(THIRUNALLUR)
|
2913005000NRG23180620220405927
|
18/06/2022
|
Kujilambal
|
2913005WL013167
|
Kujilambal
|
00048
|
BKID0008142
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kujilambal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-024-024/338
(THIRUNALLUR)
|
2913005000NRG23180620220405937
|
18/06/2022
|
Vallikkannu
|
2913005WL013167
|
Vallikkannu
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vallikkannu
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-024-024/484
(THIRUNALLUR)
|
2913005000NRG23180620220405940
|
18/06/2022
|
R. Malar
|
2913005WL013167
|
R. Malar
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
R. Malar
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-024-026/588
(THIRUNALLUR)
|
2913005000NRG23180620220405944
|
18/06/2022
|
Kalaiselvi
|
2913005WL013167
|
Kalaiselvi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
7
|
THIRUVONAM
|
TN-13-005-024-024/10
(THIRUNALLUR)
|
2913005000NRG23180620220406009
|
18/06/2022
|
Malathi
|
2913005WL013171
|
Malathi
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-024-024/102
(THIRUNALLUR)
|
2913005000NRG23180620220405918
|
18/06/2022
|
Tamilselvi
|
2913005WL013167
|
Tamilselvi
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-024-024/110
(THIRUNALLUR)
|
2913005000NRG23180620220405919
|
18/06/2022
|
Rajathi
|
2913005WL013167
|
Rajathi
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-024-024/113
(THIRUNALLUR)
|
2913005000NRG23180620220405920
|
18/06/2022
|
Ayirasu
|
2913005WL013167
|
Ayirasu
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ayirasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-024-024/115
(THIRUNALLUR)
|
2913005000NRG23180620220405921
|
18/06/2022
|
Valarmathi
|
2913005WL013167
|
Valarmathi
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-024-024/121
(THIRUNALLUR)
|
2913005000NRG23180620220405922
|
18/06/2022
|
V. Pappa
|
2913005WL013167
|
V. Pappa
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
V. Pappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-024-024/159
(THIRUNALLUR)
|
2913005000NRG23180620220406010
|
18/06/2022
|
Indra
|
2913005WL013171
|
Indra
|
00415
|
SBIN0000973
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-024-024/18
(THIRUNALLUR)
|
2913005000NRG23180620220406011
|
18/06/2022
|
Thaiyamuthu
|
2913005WL013171
|
Thaiyamuthu
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thaiyamuthu
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-024-024/19
(THIRUNALLUR)
|
2913005000NRG23180620220406012
|
18/06/2022
|
Seerangam
|
2913005WL013171
|
Seerangam
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seerangam
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-024-024/193
(THIRUNALLUR)
|
2913005000NRG23180620220405925
|
18/06/2022
|
Jayakkodi
|
2913005WL013167
|
Jayakkodi
|
00415
|
SBIN0000973
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayakkodi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-024-024/210
(THIRUNALLUR)
|
2913005000NRG23180620220405926
|
18/06/2022
|
Sheela
|
2913005WL013167
|
Sheela
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-024-024/22
(THIRUNALLUR)
|
2913005000NRG23180620220406013
|
18/06/2022
|
Jayalalitha
|
2913005WL013171
|
Jayalalitha
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalalitha
|
BANK OF INDIA(508505)
|
|
19
|
THIRUVONAM
|
TN-13-005-024-024/23
(THIRUNALLUR)
|
2913005000NRG23180620220406014
|
18/06/2022
|
Sanmugam
|
2913005WL013171
|
Sanmugam
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-024-024/281
(THIRUNALLUR)
|
2913005000NRG23180620220405932
|
18/06/2022
|
S. Chitradevi
|
2913005WL013167
|
S. Chitradevi
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
S. Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-024-024/284
(THIRUNALLUR)
|
2913005000NRG23180620220405933
|
18/06/2022
|
T. Kannaki
|
2913005WL013167
|
T. Kannaki
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
T. Kannaki
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-024-024/297
(THIRUNALLUR)
|
2913005000NRG23180620220405935
|
18/06/2022
|
Padmini
|
2913005WL013167
|
Padmini
|
00415
|
SBIN0000973
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-024-024/310
(THIRUNALLUR)
|
2913005000NRG23180620220406016
|
18/06/2022
|
Seerangam
|
2913005WL013171
|
Seerangam
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seerangam
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-024-024/319
(THIRUNALLUR)
|
2913005000NRG23180620220405936
|
18/06/2022
|
S. Sarasu
|
2913005WL013167
|
S. Sarasu
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
S. Sarasu
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-024-024/434
(THIRUNALLUR)
|
2913005000NRG23180620220406020
|
18/06/2022
|
Niranjanadevi
|
2913005WL013171
|
Niranjanadevi
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Niranjanadevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-024-024/5
(THIRUNALLUR)
|
2913005000NRG23180620220406021
|
18/06/2022
|
M. Chinnapillai
|
2913005WL013171
|
M. Chinnapillai
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
M. Chinnapillai
|
BANK OF INDIA(508505)
|
|
27
|
THIRUVONAM
|
TN-13-005-024-024/62
(THIRUNALLUR)
|
2913005000NRG23180620220406022
|
18/06/2022
|
Nallammal
|
2913005WL013171
|
Nallammal
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-024-024/66
(THIRUNALLUR)
|
2913005000NRG23180620220406023
|
18/06/2022
|
Rengammal
|
2913005WL013171
|
Rengammal
|
00415
|
SBIN0000973
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-024-024/67
(THIRUNALLUR)
|
2913005000NRG23180620220406024
|
18/06/2022
|
Kamatchi
|
2913005WL013171
|
Kamatchi
|
00415
|
SBIN0000973
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-024-024/69
(THIRUNALLUR)
|
2913005000NRG23180620220406025
|
18/06/2022
|
Rengammal
|
2913005WL013171
|
Rengammal
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-024-024/8
(THIRUNALLUR)
|
2913005000NRG23180620220406026
|
18/06/2022
|
Pakkiyam
|
2913005WL013171
|
Pakkiyam
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-024-024/81
(THIRUNALLUR)
|
2913005000NRG23180620220406027
|
18/06/2022
|
Chitra
|
2913005WL013171
|
Chitra
|
00415
|
SBIN0000973
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-024-024/85
(THIRUNALLUR)
|
2913005000NRG23180620220406028
|
18/06/2022
|
Palaniyayee
|
2913005WL013171
|
Palaniyayee
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniyayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-024-024/97
(THIRUNALLUR)
|
2913005000NRG23180620220406029
|
18/06/2022
|
Pappathi
|
2913005WL013171
|
Pappathi
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-024-024/98
(THIRUNALLUR)
|
2913005000NRG23180620220406030
|
18/06/2022
|
Roobiya
|
2913005WL013171
|
Roobiya
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Roobiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-024-026/504
(THIRUNALLUR)
|
2913005000NRG23180620220405943
|
18/06/2022
|
T. Mariyayee
|
2913005WL013167
|
T. Mariyayee
|
00415
|
SBIN0000973
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
T. Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35658
|
35658
|
|
|
|
|
|
|
|