|
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-13-005-001-001/757
(ADAMBAI)
|
2913005000NRG23121120221326140
|
14/11/2022
|
Ramasamy
|
2913005WL047598
|
Ramasamy
|
00176
|
IDIB000P031
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-001-001/126
(ADAMBAI)
|
2913005000NRG23121120221326111
|
14/11/2022
|
Thanikkodi
|
2913005WL047598
|
Thanikkodi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thanikkodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-001-001/130
(ADAMBAI)
|
2913005000NRG23121120221326112
|
14/11/2022
|
Ramaiyan
|
2913005WL047598
|
Ramaiyan
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramaiyan
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-001-001/144
(ADAMBAI)
|
2913005000NRG23121120221326113
|
14/11/2022
|
Lakshmanan
|
2913005WL047598
|
Lakshmanan
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-001-001/146
(ADAMBAI)
|
2913005000NRG23121120221326114
|
14/11/2022
|
Reghupathi
|
2913005WL047598
|
Reghupathi
|
00415
|
SBIN0000896
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Reghupathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-001-001/160
(ADAMBAI)
|
2913005000NRG23121120221326115
|
14/11/2022
|
Pothumponnu
|
2913005WL047598
|
Pothumponnu
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-001-001/162
(ADAMBAI)
|
2913005000NRG23121120221326118
|
14/11/2022
|
Malathi
|
2913005WL047598
|
Malathi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-001-001/177
(ADAMBAI)
|
2913005000NRG23121120221326122
|
14/11/2022
|
Irulayee
|
2913005WL047598
|
Irulayee
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-001-001/191
(ADAMBAI)
|
2913005000NRG23121120221326067
|
14/11/2022
|
Ayyavu
|
2913005WL047597
|
Ayyavu
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ayyavu
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-001-001/198
(ADAMBAI)
|
2913005000NRG23121120221326068
|
14/11/2022
|
Chinnaiyan
|
2913005WL047597
|
Chinnaiyan
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaiyan
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-001-001/223
(ADAMBAI)
|
2913005000NRG23121120221326069
|
14/11/2022
|
Nadimuthu
|
2913005WL047597
|
Nadimuthu
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nadimuthu
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-001-001/226
(ADAMBAI)
|
2913005000NRG23121120221326070
|
14/11/2022
|
Nadimuthu
|
2913005WL047597
|
Nadimuthu
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nadimuthu
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-001-001/247
(ADAMBAI)
|
2913005000NRG23121120221326123
|
14/11/2022
|
Arumugam
|
2913005WL047598
|
Arumugam
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUVONAM
|
TN-13-005-001-001/278
(ADAMBAI)
|
2913005000NRG23121120221326124
|
14/11/2022
|
Ramamoorthi
|
2913005WL047598
|
Ramamoorthi
|
00415
|
SBIN0000896
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramamoorthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-001-001/312
(ADAMBAI)
|
2913005000NRG23121120221326125
|
14/11/2022
|
Varatharajan
|
2913005WL047598
|
Varatharajan
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Varatharajan
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-001-001/316
(ADAMBAI)
|
2913005000NRG23121120221326126
|
14/11/2022
|
Pothiyappan
|
2913005WL047598
|
Pothiyappan
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pothiyappan
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-001-001/337
(ADAMBAI)
|
2913005000NRG23121120221326072
|
14/11/2022
|
Poonkodi
|
2913005WL047597
|
Poonkodi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-001-001/337
(ADAMBAI)
|
2913005000NRG23121120221326071
|
14/11/2022
|
Ramasamy
|
2913005WL047597
|
Ramasamy
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-001-001/338
(ADAMBAI)
|
2913005000NRG23121120221326073
|
14/11/2022
|
Valliyammai
|
2913005WL047597
|
Valliyammai
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-001-001/339
(ADAMBAI)
|
2913005000NRG23121120221326074
|
14/11/2022
|
Rajalakshmi
|
2913005WL047597
|
Rajalakshmi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-001-001/341
(ADAMBAI)
|
2913005000NRG23121120221326075
|
14/11/2022
|
Sellammal
|
2913005WL047597
|
Sellammal
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
22
|
THIRUVONAM
|
TN-13-005-001-001/378
(ADAMBAI)
|
2913005000NRG23121120221326076
|
14/11/2022
|
Chandrakala
|
2913005WL047597
|
Chandrakala
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-001-001/379
(ADAMBAI)
|
2913005000NRG23121120221326077
|
14/11/2022
|
Dhanam
|
2913005WL047597
|
Dhanam
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-001-001/430
(ADAMBAI)
|
2913005000NRG23121120221326080
|
14/11/2022
|
Sellaiyan
|
2913005WL047597
|
Sellaiyan
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sellaiyan
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-001-001/432
(ADAMBAI)
|
2913005000NRG23121120221326081
|
14/11/2022
|
Kannammal
|
2913005WL047597
|
Kannammal
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-001-001/436
(ADAMBAI)
|
2913005000NRG23121120221326128
|
14/11/2022
|
Sooriyamurthi
|
2913005WL047598
|
Sooriyamurthi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sooriyamurthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-001-001/460
(ADAMBAI)
|
2913005000NRG23121120221326129
|
14/11/2022
|
Thevanai
|
2913005WL047598
|
Thevanai
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thevanai
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-001-001/481
(ADAMBAI)
|
2913005000NRG23121120221326131
|
14/11/2022
|
Marimuthu
|
2913005WL047598
|
Marimuthu
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-001-001/482
(ADAMBAI)
|
2913005000NRG23121120221326132
|
14/11/2022
|
Selvi
|
2913005WL047598
|
Selvi
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-001-001/487
(ADAMBAI)
|
2913005000NRG23121120221326133
|
14/11/2022
|
Arunachalam
|
2913005WL047598
|
Arunachalam
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
31
|
THIRUVONAM
|
TN-13-005-001-001/497
(ADAMBAI)
|
2913005000NRG23121120221326082
|
14/11/2022
|
Appavu
|
2913005WL047597
|
Appavu
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Appavu
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-001-001/528
(ADAMBAI)
|
2913005000NRG23121120221326134
|
14/11/2022
|
Murugesan
|
2913005WL047598
|
Murugesan
|
00415
|
SBIN0000896
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-001-001/538
(ADAMBAI)
|
2913005000NRG23121120221326083
|
14/11/2022
|
Palanisamy
|
2913005WL047597
|
Palanisamy
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-001-001/612
(ADAMBAI)
|
2913005000NRG23121120221326085
|
14/11/2022
|
Sakkarai
|
2913005WL047597
|
Sakkarai
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakkarai
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-001-001/751
(ADAMBAI)
|
2913005000NRG23121120221326086
|
14/11/2022
|
Kaliyamoorthi
|
2913005WL047597
|
Kaliyamoorthi
|
00415
|
SBIN0000896
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-001-001/753
(ADAMBAI)
|
2913005000NRG23121120221326139
|
14/11/2022
|
Chitradevi
|
2913005WL047598
|
Chitradevi
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-001-001/816
(ADAMBAI)
|
2913005000NRG23121120221326087
|
14/11/2022
|
Ponniyammal
|
2913005WL047597
|
Ponniyammal
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUVONAM
|
TN-13-005-001-001/818
(ADAMBAI)
|
2913005000NRG23121120221326088
|
14/11/2022
|
Nagammal
|
2913005WL047597
|
Nagammal
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
39
|
THIRUVONAM
|
TN-13-005-001-001/822
(ADAMBAI)
|
2913005000NRG23121120221326089
|
14/11/2022
|
Chitradevi
|
2913005WL047597
|
Chitradevi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVONAM
|
TN-13-005-001-001/826
(ADAMBAI)
|
2913005000NRG23121120221326090
|
14/11/2022
|
Rajeshwari
|
2913005WL047597
|
Rajeshwari
|
00415
|
SBIN0000896
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVONAM
|
TN-13-005-001-001/827
(ADAMBAI)
|
2913005000NRG23121120221326091
|
14/11/2022
|
Annapoorani
|
2913005WL047597
|
Annapoorani
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVONAM
|
TN-13-005-001-001/868
(ADAMBAI)
|
2913005000NRG23121120221326094
|
14/11/2022
|
Malarkodi
|
2913005WL047597
|
Malarkodi
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUVONAM
|
TN-13-005-001-001/872
(ADAMBAI)
|
2913005000NRG23121120221326095
|
14/11/2022
|
Anjammal
|
2913005WL047597
|
Anjammal
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVONAM
|
TN-13-005-001-001/879
(ADAMBAI)
|
2913005000NRG23121120221326096
|
14/11/2022
|
Jeyalakshmi
|
2913005WL047597
|
Jeyalakshmi
|
00415
|
SBIN0000896
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUVONAM
|
TN-13-005-001-001/923
(ADAMBAI)
|
2913005000NRG23121120221326098
|
14/11/2022
|
Kanagambal
|
2913005WL047597
|
Kanagambal
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanagambal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVONAM
|
TN-13-005-001-001/957
(ADAMBAI)
|
2913005000NRG23121120221326100
|
14/11/2022
|
Poologam
|
2913005WL047597
|
Poologam
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poologam
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUVONAM
|
TN-13-005-001-010/1060
(ADAMBAI)
|
2913005000NRG23121120221326102
|
14/11/2022
|
Manimekalai
|
2913005WL047597
|
Manimekalai
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVONAM
|
TN-13-005-001-010/993
(ADAMBAI)
|
2913005000NRG23121120221326104
|
14/11/2022
|
Pothumani
|
2913005WL047597
|
Pothumani
|
00415
|
SBIN0000896
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44010
|
44010
|
|
|
|
|
|
|
|