|
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-13-005-010-010/1021
(NEIVELI NORTH)
|
2913005000NRG23130820220785528
|
13/08/2022
|
Kalaiselvi
|
2913005WL027064
|
Kalaiselvi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVONAM
|
TN-13-005-010-010/1075
(NEIVELI NORTH)
|
2913005000NRG23130820220785529
|
13/08/2022
|
Latha K.
|
2913005WL027064
|
Latha K.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Latha K.
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-010-010/164
(NEIVELI NORTH)
|
2913005000NRG23130820220785530
|
13/08/2022
|
Amutharani
|
2913005WL027064
|
Amutharani
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amutharani
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-010-010/167
(NEIVELI NORTH)
|
2913005000NRG23130820220785531
|
13/08/2022
|
Indraganthi
|
2913005WL027064
|
Indraganthi
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indraganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUVONAM
|
TN-13-005-010-010/168
(NEIVELI NORTH)
|
2913005000NRG23130820220785532
|
13/08/2022
|
Dhanam
|
2913005WL027064
|
Dhanam
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-010-010/169
(NEIVELI NORTH)
|
2913005000NRG23130820220785533
|
13/08/2022
|
Lakshmi
|
2913005WL027064
|
Lakshmi
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-010-010/170
(NEIVELI NORTH)
|
2913005000NRG23130820220785534
|
13/08/2022
|
Sudha
|
2913005WL027064
|
Sudha
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-010-010/172
(NEIVELI NORTH)
|
2913005000NRG23130820220785535
|
13/08/2022
|
Tamizharasi T.
|
2913005WL027064
|
Tamizharasi T.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamizharasi T.
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-010-010/175
(NEIVELI NORTH)
|
2913005000NRG23130820220785538
|
13/08/2022
|
Lakshmi G.
|
2913005WL027064
|
Lakshmi G.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi G.
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-010-010/203
(NEIVELI NORTH)
|
2913005000NRG23130820220785540
|
13/08/2022
|
Muthammal
|
2913005WL027064
|
Muthammal
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-010-010/573
(NEIVELI NORTH)
|
2913005000NRG23130820220785541
|
13/08/2022
|
Ganthimathi
|
2913005WL027064
|
Ganthimathi
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-010-010/610
(NEIVELI NORTH)
|
2913005000NRG23130820220785542
|
13/08/2022
|
Jothi
|
2913005WL027064
|
Jothi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-010-010/611
(NEIVELI NORTH)
|
2913005000NRG23130820220785543
|
13/08/2022
|
Amaravathi
|
2913005WL027064
|
Amaravathi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUVONAM
|
TN-13-005-010-010/617
(NEIVELI NORTH)
|
2913005000NRG23130820220785544
|
13/08/2022
|
Kaveri
|
2913005WL027064
|
Kaveri
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-010-010/617
(NEIVELI NORTH)
|
2913005000NRG23130820220785545
|
13/08/2022
|
Sooriyamurthi
|
2913005WL027064
|
Sooriyamurthi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sooriyamurthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-010-010/646
(NEIVELI NORTH)
|
2913005000NRG23130820220785547
|
13/08/2022
|
Vairam
|
2913005WL027064
|
Vairam
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-010-010/765
(NEIVELI NORTH)
|
2913005000NRG23130820220785548
|
13/08/2022
|
Padma
|
2913005WL027064
|
Padma
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
18
|
THIRUVONAM
|
TN-13-005-010-010/830
(NEIVELI NORTH)
|
2913005000NRG23130820220785549
|
13/08/2022
|
Nachaayi G.
|
2913005WL027064
|
Nachaayi G.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nachaayi G.
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-010-010/830
(NEIVELI NORTH)
|
2913005000NRG23130820220785550
|
13/08/2022
|
Seetha
|
2913005WL027064
|
Seetha
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-010-010/853
(NEIVELI NORTH)
|
2913005000NRG23130820220785551
|
13/08/2022
|
Chinnapillai S.
|
2913005WL027064
|
Chinnapillai S.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnapillai S.
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-010-010/893
(NEIVELI NORTH)
|
2913005000NRG23130820220785552
|
13/08/2022
|
Thangappa
|
2913005WL027064
|
Thangappa
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangappa
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-010-010/901
(NEIVELI NORTH)
|
2913005000NRG23130820220785553
|
13/08/2022
|
Amutharani
|
2913005WL027064
|
Amutharani
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amutharani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-010-010/905
(NEIVELI NORTH)
|
2913005000NRG23130820220785555
|
13/08/2022
|
Ramani R.
|
2913005WL027064
|
Ramani R.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramani R.
|
INDIAN BANK(607105)
|
|
24
|
THIRUVONAM
|
TN-13-005-010-010/908
(NEIVELI NORTH)
|
2913005000NRG23130820220785556
|
13/08/2022
|
Indirani
|
2913005WL027064
|
Indirani
|
00415
|
SBIN0005632
|
1050
|
1050
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
THIRUVONAM
|
TN-13-005-010-010/917
(NEIVELI NORTH)
|
2913005000NRG23130820220785558
|
13/08/2022
|
Jayalalitha G.
|
2913005WL027064
|
Jayalalitha G.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayalalitha G.
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-010-010/925
(NEIVELI NORTH)
|
2913005000NRG23130820220785559
|
13/08/2022
|
Ramya
|
2913005WL027064
|
Ramya
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-010-010/928
(NEIVELI NORTH)
|
2913005000NRG23130820220785560
|
13/08/2022
|
Sigappayi M.
|
2913005WL027064
|
Sigappayi M.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sigappayi M.
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-010-010/938
(NEIVELI NORTH)
|
2913005000NRG23130820220785561
|
13/08/2022
|
Ponnaiya
|
2913005WL027064
|
Ponnaiya
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnaiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-010-010/944
(NEIVELI NORTH)
|
2913005000NRG23130820220785562
|
13/08/2022
|
Malathi
|
2913005WL027064
|
Malathi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malathi
|
INDIAN BANK(607105)
|
|
30
|
THIRUVONAM
|
TN-13-005-010-010/954
(NEIVELI NORTH)
|
2913005000NRG23130820220785563
|
13/08/2022
|
Indirani
|
2913005WL027064
|
Indirani
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-010-011/1417
(NEIVELI NORTH)
|
2913005000NRG23130820220785565
|
13/08/2022
|
Nallammal
|
2913005WL027064
|
Nallammal
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-010-011/1417
(NEIVELI NORTH)
|
2913005000NRG23130820220785564
|
13/08/2022
|
Sellaiya
|
2913005WL027064
|
Sellaiya
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sellaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32695
|
32695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32695
|
32695
|
|
|
|
|
|
|
|