|
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-13-005-010-010/12-A
(NEIVELI NORTH)
|
2913005000NRG23051120221276667
|
05/11/2022
|
Sellayee
|
2913005WL045989
|
Sellayee
|
00177
|
IOBA0001202
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sellayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-010-001/1422
(NEIVELI NORTH)
|
2913005000NRG23051120221276615
|
05/11/2022
|
Veeramuthu
|
2913005WL045987
|
Veeramuthu
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-010-010/109
(NEIVELI NORTH)
|
2913005000NRG23051120221276666
|
05/11/2022
|
Rengammal
|
2913005WL045989
|
Rengammal
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-010-010/1286
(NEIVELI NORTH)
|
2913005000NRG23051120221276668
|
05/11/2022
|
Rajalakshmi
|
2913005WL045989
|
Rajalakshmi
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-010-010/2-A
(NEIVELI NORTH)
|
2913005000NRG23051120221276669
|
05/11/2022
|
Palanivel
|
2913005WL045989
|
Palanivel
|
00415
|
SBIN0005632
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-010-010/22-A
(NEIVELI NORTH)
|
2913005000NRG23051120221276671
|
05/11/2022
|
Manjula
|
2913005WL045989
|
Manjula
|
00415
|
SBIN0005632
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-010-010/24-A
(NEIVELI NORTH)
|
2913005000NRG23051120221276673
|
05/11/2022
|
Natesan
|
2913005WL045989
|
Natesan
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-010-010/253
(NEIVELI NORTH)
|
2913005000NRG23051120221276674
|
05/11/2022
|
Chittumani
|
2913005WL045989
|
Chittumani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chittumani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-010-010/27-A
(NEIVELI NORTH)
|
2913005000NRG23051120221276675
|
05/11/2022
|
Rajamani
|
2913005WL045989
|
Rajamani
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-010-010/34-A
(NEIVELI NORTH)
|
2913005000NRG23051120221276676
|
05/11/2022
|
Kayambu
|
2913005WL045989
|
Kayambu
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kayambu
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-010-010/35-A
(NEIVELI NORTH)
|
2913005000NRG23051120221276677
|
05/11/2022
|
Ranjitham
|
2913005WL045989
|
Ranjitham
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-010-010/361
(NEIVELI NORTH)
|
2913005000NRG23051120221276616
|
05/11/2022
|
Alliyammal D.
|
2913005WL045987
|
Alliyammal D.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alliyammal D.
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-010-010/371
(NEIVELI NORTH)
|
2913005000NRG23051120221276617
|
05/11/2022
|
Thavamani T.
|
2913005WL045987
|
Thavamani T.
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thavamani T.
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-010-010/407
(NEIVELI NORTH)
|
2913005000NRG23051120221276618
|
05/11/2022
|
Thilagavathi
|
2913005WL045987
|
Thilagavathi
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-010-010/48
(NEIVELI NORTH)
|
2913005000NRG23051120221276680
|
05/11/2022
|
Rajathi
|
2913005WL045989
|
Rajathi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-010-010/516
(NEIVELI NORTH)
|
2913005000NRG23051120221276683
|
05/11/2022
|
Makeshwari
|
2913005WL045989
|
Makeshwari
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-010-010/939
(NEIVELI NORTH)
|
2913005000NRG23051120221276686
|
05/11/2022
|
Logeshwari
|
2913005WL045989
|
Logeshwari
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Logeshwari
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-010-010/948
(NEIVELI NORTH)
|
2913005000NRG23051120221276620
|
05/11/2022
|
Ranjeetha S.
|
2913005WL045987
|
Ranjeetha S.
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ranjeetha S.
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-010-010/972
(NEIVELI NORTH)
|
2913005000NRG23051120221276687
|
05/11/2022
|
Amirthavalli
|
2913005WL045989
|
Amirthavalli
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-010-013/1431
(NEIVELI NORTH)
|
2913005000NRG23051120221276688
|
05/11/2022
|
Prema
|
2913005WL045989
|
Prema
|
00415
|
SBIN0005632
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Prema
|
INDIAN BANK(607105)
|
|
21
|
THIRUVONAM
|
TN-13-005-010-013/1433
(NEIVELI NORTH)
|
2913005000NRG23051120221276689
|
05/11/2022
|
Sumathi K
|
2913005WL045989
|
Sumathi K
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi K
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-010-013/1451
(NEIVELI NORTH)
|
2913005000NRG23051120221276691
|
05/11/2022
|
Rajathi
|
2913005WL045989
|
Rajathi
|
00415
|
SBIN0005632
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24458
|
24458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25658
|
25658
|
|
|
|
|
|
|
|