|
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)
|
2913005000NRG23290820220880411
|
29/08/2022
|
Thavamani
|
2913005WL030868
|
Thavamani
|
00048
|
BKID0008142
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVONAM
|
TN-13-005-024-024/231
(THIRUNALLUR)
|
2913005000NRG23290820220880415
|
29/08/2022
|
R. Jayalakshmi
|
2913005WL030868
|
R. Jayalakshmi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
R. Jayalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVONAM
|
TN-13-005-024-024/24
(THIRUNALLUR)
|
2913005000NRG23290820220880499
|
29/08/2022
|
Vijayarani
|
2913005WL030870
|
Vijayarani
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-024-024/338
(THIRUNALLUR)
|
2913005000NRG23290820220880423
|
29/08/2022
|
Vallikkannu
|
2913005WL030868
|
Vallikkannu
|
00048
|
BKID0008142
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vallikkannu
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVONAM
|
TN-13-005-024-024/469
(THIRUNALLUR)
|
2913005000NRG23290820220880426
|
29/08/2022
|
Geethadevi
|
2913005WL030868
|
Geethadevi
|
00048
|
BKID0008142
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geethadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
THIRUVONAM
|
TN-13-005-024-001/510
(THIRUNALLUR)
|
2913005000NRG23290820220880484
|
29/08/2022
|
T. Mayam
|
2913005WL030870
|
T. Mayam
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
T. Mayam
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-024-024/10
(THIRUNALLUR)
|
2913005000NRG23290820220880490
|
29/08/2022
|
Malathi
|
2913005WL030870
|
Malathi
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-024-024/102
(THIRUNALLUR)
|
2913005000NRG23290820220880406
|
29/08/2022
|
Tamilselvi
|
2913005WL030868
|
Tamilselvi
|
00415
|
SBIN0000973
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-024-024/108
(THIRUNALLUR)
|
2913005000NRG23290820220880408
|
29/08/2022
|
S. Vaduvammal
|
2913005WL030868
|
S. Vaduvammal
|
00415
|
SBIN0000973
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
S. Vaduvammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-024-024/118
(THIRUNALLUR)
|
2913005000NRG23290820220880409
|
29/08/2022
|
Geetha
|
2913005WL030868
|
Geetha
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-024-024/119
(THIRUNALLUR)
|
2913005000NRG23290820220880410
|
29/08/2022
|
D. Chinnappillai
|
2913005WL030868
|
D. Chinnappillai
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
D. Chinnappillai
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVONAM
|
TN-13-005-024-024/151
(THIRUNALLUR)
|
2913005000NRG23290820220880491
|
29/08/2022
|
V. Nagammal
|
2913005WL030870
|
V. Nagammal
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
V. Nagammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-024-024/153
(THIRUNALLUR)
|
2913005000NRG23290820220880493
|
29/08/2022
|
Logambal
|
2913005WL030870
|
Logambal
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
14
|
THIRUVONAM
|
TN-13-005-024-024/159
(THIRUNALLUR)
|
2913005000NRG23290820220880494
|
29/08/2022
|
Indra
|
2913005WL030870
|
Indra
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-024-024/18
(THIRUNALLUR)
|
2913005000NRG23290820220880495
|
29/08/2022
|
Thaiyamuthu
|
2913005WL030870
|
Thaiyamuthu
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thaiyamuthu
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-024-024/182
(THIRUNALLUR)
|
2913005000NRG23290820220880496
|
29/08/2022
|
K.Vanaroja
|
2913005WL030870
|
K.Vanaroja
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-024-024/193
(THIRUNALLUR)
|
2913005000NRG23290820220880412
|
29/08/2022
|
Jayakkodi
|
2913005WL030868
|
Jayakkodi
|
00415
|
SBIN0000973
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayakkodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-024-024/209
(THIRUNALLUR)
|
2913005000NRG23290820220880413
|
29/08/2022
|
R. Pappathi
|
2913005WL030868
|
R. Pappathi
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
R. Pappathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-024-024/210
(THIRUNALLUR)
|
2913005000NRG23290820220880414
|
29/08/2022
|
Sheela
|
2913005WL030868
|
Sheela
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-024-024/22
(THIRUNALLUR)
|
2913005000NRG23290820220880497
|
29/08/2022
|
Jayalalitha
|
2913005WL030870
|
Jayalalitha
|
00415
|
SBIN0000973
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayalalitha
|
BANK OF INDIA(508505)
|
|
21
|
THIRUVONAM
|
TN-13-005-024-024/23
(THIRUNALLUR)
|
2913005000NRG23290820220880498
|
29/08/2022
|
Sanmugam
|
2913005WL030870
|
Sanmugam
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-024-024/28
(THIRUNALLUR)
|
2913005000NRG23290820220880501
|
29/08/2022
|
Pechiyayee
|
2913005WL030870
|
Pechiyayee
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pechiyayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-024-024/284
(THIRUNALLUR)
|
2913005000NRG23290820220880418
|
29/08/2022
|
T. Kannaki
|
2913005WL030868
|
T. Kannaki
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
T. Kannaki
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-024-024/297
(THIRUNALLUR)
|
2913005000NRG23290820220880421
|
29/08/2022
|
Padmini
|
2913005WL030868
|
Padmini
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-024-024/312
(THIRUNALLUR)
|
2913005000NRG23290820220880503
|
29/08/2022
|
Rengammal
|
2913005WL030870
|
Rengammal
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-024-024/319
(THIRUNALLUR)
|
2913005000NRG23290820220880422
|
29/08/2022
|
S. Sarasu
|
2913005WL030868
|
S. Sarasu
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
S. Sarasu
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-024-024/326
(THIRUNALLUR)
|
2913005000NRG23290820220880504
|
29/08/2022
|
Kannagi
|
2913005WL030870
|
Kannagi
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannagi
|
CANARA BANK(508532)
|
|
28
|
THIRUVONAM
|
TN-13-005-024-024/334
(THIRUNALLUR)
|
2913005000NRG23290820220880505
|
29/08/2022
|
Susila
|
2913005WL030870
|
Susila
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-024-024/346
(THIRUNALLUR)
|
2913005000NRG23290820220880506
|
29/08/2022
|
Samuthiravalli
|
2913005WL030870
|
Samuthiravalli
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samuthiravalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-024-024/35
(THIRUNALLUR)
|
2913005000NRG23290820220880508
|
29/08/2022
|
Rajamani
|
2913005WL030870
|
Rajamani
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-024-024/352
(THIRUNALLUR)
|
2913005000NRG23290820220880509
|
29/08/2022
|
Kamatchi
|
2913005WL030870
|
Kamatchi
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-024-024/380
(THIRUNALLUR)
|
2913005000NRG23290820220880512
|
29/08/2022
|
Rengammal
|
2913005WL030870
|
Rengammal
|
00415
|
SBIN0000973
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-024-024/381
(THIRUNALLUR)
|
2913005000NRG23290820220880513
|
29/08/2022
|
Geetha
|
2913005WL030870
|
Geetha
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-024-024/428
(THIRUNALLUR)
|
2913005000NRG23290820220880425
|
29/08/2022
|
K. Parvathi
|
2913005WL030868
|
K. Parvathi
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
K. Parvathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-024-024/434
(THIRUNALLUR)
|
2913005000NRG23290820220880515
|
29/08/2022
|
Niranjanadevi
|
2913005WL030870
|
Niranjanadevi
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Niranjanadevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-024-024/46
(THIRUNALLUR)
|
2913005000NRG23290820220880516
|
29/08/2022
|
Rani
|
2913005WL030870
|
Rani
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-024-024/57
(THIRUNALLUR)
|
2913005000NRG23290820220880518
|
29/08/2022
|
Rajamani
|
2913005WL030870
|
Rajamani
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-024-024/6
(THIRUNALLUR)
|
2913005000NRG23290820220880519
|
29/08/2022
|
Elambal
|
2913005WL030870
|
Elambal
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elambal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUVONAM
|
TN-13-005-024-024/62
(THIRUNALLUR)
|
2913005000NRG23290820220880520
|
29/08/2022
|
Nallammal
|
2913005WL030870
|
Nallammal
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-024-024/66
(THIRUNALLUR)
|
2913005000NRG23290820220880521
|
29/08/2022
|
Rengammal
|
2913005WL030870
|
Rengammal
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-024-024/68
(THIRUNALLUR)
|
2913005000NRG23290820220880522
|
29/08/2022
|
Selvarani
|
2913005WL030870
|
Selvarani
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-024-024/69
(THIRUNALLUR)
|
2913005000NRG23290820220880523
|
29/08/2022
|
Rengammal
|
2913005WL030870
|
Rengammal
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-024-024/7
(THIRUNALLUR)
|
2913005000NRG23290820220880524
|
29/08/2022
|
Mariyammal
|
2913005WL030870
|
Mariyammal
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-024-024/74
(THIRUNALLUR)
|
2913005000NRG23290820220880525
|
29/08/2022
|
P. Nagammal
|
2913005WL030870
|
P. Nagammal
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
P. Nagammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-024-024/8
(THIRUNALLUR)
|
2913005000NRG23290820220880526
|
29/08/2022
|
Pakkiyam
|
2913005WL030870
|
Pakkiyam
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-024-024/81
(THIRUNALLUR)
|
2913005000NRG23290820220880527
|
29/08/2022
|
Chitra
|
2913005WL030870
|
Chitra
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-024-024/84
(THIRUNALLUR)
|
2913005000NRG23290820220880528
|
29/08/2022
|
Vellaiyammal
|
2913005WL030870
|
Vellaiyammal
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-024-024/85
(THIRUNALLUR)
|
2913005000NRG23290820220880529
|
29/08/2022
|
Palaniyayee
|
2913005WL030870
|
Palaniyayee
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVONAM
|
TN-13-005-024-024/86
(THIRUNALLUR)
|
2913005000NRG23290820220880530
|
29/08/2022
|
Arumbu
|
2913005WL030870
|
Arumbu
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arumbu
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUVONAM
|
TN-13-005-024-024/89
(THIRUNALLUR)
|
2913005000NRG23290820220880531
|
29/08/2022
|
Rajalakshmi
|
2913005WL030870
|
Rajalakshmi
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVONAM
|
TN-13-005-024-024/97
(THIRUNALLUR)
|
2913005000NRG23290820220880532
|
29/08/2022
|
Pappathi
|
2913005WL030870
|
Pappathi
|
00415
|
SBIN0000973
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVONAM
|
TN-13-005-024-024/98
(THIRUNALLUR)
|
2913005000NRG23290820220880533
|
29/08/2022
|
Roobiya
|
2913005WL030870
|
Roobiya
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Roobiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVONAM
|
TN-13-005-024-026/504
(THIRUNALLUR)
|
2913005000NRG23290820220880429
|
29/08/2022
|
T. Mariyayee
|
2913005WL030868
|
T. Mariyayee
|
00415
|
SBIN0000973
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
T. Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42210
|
42210
|
|
|
|
|
|
|
|
|
54
|
THIRUVONAM
|
TN-13-005-024-024/52
(THIRUNALLUR)
|
2913005000NRG23290820220880517
|
29/08/2022
|
B. Chinnamani
|
2913005WL030870
|
B. Chinnamani
|
00415
|
SBIN0009591
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
B. Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47460
|
47460
|
|
|
|
|
|
|
|