|
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-13-005-005-004/394
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513658
|
04/07/2022
|
Vasanthi
|
2913005WL017018
|
Vasanthi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
THIRUVONAM
|
TN-13-005-005-004/395
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513659
|
04/07/2022
|
Sathiya
|
2913005WL017018
|
Sathiya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-005-004/463
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513664
|
04/07/2022
|
Sunganthi
|
2913005WL017018
|
Sunganthi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sunganthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-005-004/464
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513665
|
04/07/2022
|
Vasantha
|
2913005WL017018
|
Vasantha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-005-004/467
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513666
|
04/07/2022
|
Selvarani
|
2913005WL017018
|
Selvarani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-005-004/475
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513667
|
04/07/2022
|
Amutha
|
2913005WL017018
|
Amutha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-005-004/480
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513668
|
04/07/2022
|
Sathya
|
2913005WL017018
|
Sathya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-005-005/114-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513679
|
04/07/2022
|
Ranjitham S.
|
2913005WL017018
|
Ranjitham S.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ranjitham S.
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-005-005/154-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513681
|
04/07/2022
|
Santha
|
2913005WL017018
|
Santha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-005-005/156-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513682
|
04/07/2022
|
Suseela
|
2913005WL017018
|
Suseela
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-005-005/157-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513683
|
04/07/2022
|
Pavalakodi
|
2913005WL017018
|
Pavalakodi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-005-005/158-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513684
|
04/07/2022
|
Jayalakshmi
|
2913005WL017018
|
Jayalakshmi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-005-005/162-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513685
|
04/07/2022
|
Sarasu
|
2913005WL017018
|
Sarasu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-005-005/163-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513686
|
04/07/2022
|
Amutha
|
2913005WL017018
|
Amutha
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-005-005/165-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513687
|
04/07/2022
|
Chitra
|
2913005WL017018
|
Chitra
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
INDIAN BANK(607105)
|
|
16
|
THIRUVONAM
|
TN-13-005-005-005/169-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513688
|
04/07/2022
|
Parthasarathi
|
2913005WL017018
|
Parthasarathi
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parthasarathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-005-005/170-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513689
|
04/07/2022
|
Indhira R.
|
2913005WL017018
|
Indhira R.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indhira R.
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-005-005/171-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513690
|
04/07/2022
|
Rathika
|
2913005WL017018
|
Rathika
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-005-005/180-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513692
|
04/07/2022
|
Jayasudha R.
|
2913005WL017018
|
Jayasudha R.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayasudha R.
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-005-005/183-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513694
|
04/07/2022
|
Suppulakshmi D
|
2913005WL017018
|
Suppulakshmi D
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suppulakshmi D
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-005-005/188-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513696
|
04/07/2022
|
Naghammal
|
2913005WL017018
|
Naghammal
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186171
|
|
Naghammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-005-005/286-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513697
|
04/07/2022
|
Pravina
|
2913005WL017018
|
Pravina
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pravina
|
INDIAN BANK(607105)
|
|
23
|
THIRUVONAM
|
TN-13-005-005-005/297-a
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513698
|
04/07/2022
|
Parameshwari
|
2913005WL017018
|
Parameshwari
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-005-005/368-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513701
|
04/07/2022
|
Vasuki
|
2913005WL017018
|
Vasuki
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-005-005/369-A
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513702
|
04/07/2022
|
Seediyammal
|
2913005WL017018
|
Seediyammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seediyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-005-005/378
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513703
|
04/07/2022
|
Vijaya
|
2913005WL017018
|
Vijaya
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-005-005/379
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513704
|
04/07/2022
|
Parimala V.
|
2913005WL017018
|
Parimala V.
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala V.
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-005-005/387
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513707
|
04/07/2022
|
Thamaraiselvi
|
2913005WL017018
|
Thamaraiselvi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-005-005/388
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513708
|
04/07/2022
|
Uma
|
2913005WL017018
|
Uma
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-005-005/389
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513709
|
04/07/2022
|
Saroja
|
2913005WL017018
|
Saroja
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-005-005/390
(KADUVETTIVIDUTHI)
|
2913005000NRG23040720220513710
|
04/07/2022
|
Valarmathy
|
2913005WL017018
|
Valarmathy
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39702
|
39702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39702
|
39702
|
|
|
|
|
|
|
|