|
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-13-005-025-025/146-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233479
|
29/05/2022
|
Rajalakhsmi S.
|
2913005WL007978
|
Rajalakhsmi S.
|
00176
|
IDIB000U021
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajalakhsmi S.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-025-003/679
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233469
|
29/05/2022
|
Ananthavalli
|
2913005WL007978
|
Ananthavalli
|
00415
|
SBIN0005632
|
812
|
812
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-025-025/104-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233694
|
29/05/2022
|
Mariyammal G.
|
2913005WL007980
|
Mariyammal G.
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariyammal G.
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-025-025/105-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233695
|
29/05/2022
|
Chinnaponnu M.
|
2913005WL007980
|
Chinnaponnu M.
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnaponnu M.
|
RATNAKAR BANK(607393)
|
|
5
|
THIRUVONAM
|
TN-13-005-025-025/130-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233474
|
29/05/2022
|
Kavitha
|
2913005WL007978
|
Kavitha
|
00415
|
SBIN0005632
|
609
|
609
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-025-025/136-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233477
|
29/05/2022
|
Pooranam
|
2913005WL007978
|
Pooranam
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-025-025/145-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233478
|
29/05/2022
|
Krishnan
|
2913005WL007978
|
Krishnan
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-025-025/149-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233480
|
29/05/2022
|
Pushparani
|
2913005WL007978
|
Pushparani
|
00415
|
SBIN0005632
|
812
|
812
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-025-025/154-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233481
|
29/05/2022
|
Dhanapackiam R.
|
2913005WL007978
|
Dhanapackiam R.
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhanapackiam R.
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-025-025/155-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233482
|
29/05/2022
|
Chinnathal R.
|
2913005WL007978
|
Chinnathal R.
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnathal R.
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-025-025/157-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233484
|
29/05/2022
|
Govindarasu
|
2913005WL007978
|
Govindarasu
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-025-025/157-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233485
|
29/05/2022
|
Rethinam
|
2913005WL007978
|
Rethinam
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-025-025/160-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233487
|
29/05/2022
|
Palaniyal V.
|
2913005WL007978
|
Palaniyal V.
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniyal V.
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-025-025/160-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233486
|
29/05/2022
|
Veerabalan
|
2913005WL007978
|
Veerabalan
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Veerabalan
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-025-025/164-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233489
|
29/05/2022
|
Jayakodi
|
2913005WL007978
|
Jayakodi
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-025-025/166-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233490
|
29/05/2022
|
Rajathi T.
|
2913005WL007978
|
Rajathi T.
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajathi T.
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-025-025/198-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233492
|
29/05/2022
|
Kala R.
|
2913005WL007978
|
Kala R.
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kala R.
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-025-025/198-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233491
|
29/05/2022
|
Rengasamy R.
|
2913005WL007978
|
Rengasamy R.
|
00415
|
SBIN0005632
|
203
|
203
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rengasamy R.
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-025-025/271-a
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233696
|
29/05/2022
|
Mariyammal S.
|
2913005WL007980
|
Mariyammal S.
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariyammal S.
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-025-025/272-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233697
|
29/05/2022
|
Sumithira
|
2913005WL007980
|
Sumithira
|
00415
|
SBIN0005632
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sumithira
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-025-025/285-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233493
|
29/05/2022
|
Poonkodi
|
2913005WL007978
|
Poonkodi
|
00415
|
SBIN0005632
|
812
|
812
|
Processed
|
02/06/2022
|
|
010787281
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-025-025/299-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233494
|
29/05/2022
|
Sampooranam
|
2913005WL007978
|
Sampooranam
|
00415
|
SBIN0005632
|
406
|
406
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-025-025/300-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233495
|
29/05/2022
|
Selvambal
|
2913005WL007978
|
Selvambal
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvambal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-025-025/309-a
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233496
|
29/05/2022
|
Kaliyammal
|
2913005WL007978
|
Kaliyammal
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-025-025/387-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233699
|
29/05/2022
|
Theivanai
|
2913005WL007980
|
Theivanai
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787281
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-025-025/408-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233499
|
29/05/2022
|
Chinnaiyan
|
2913005WL007978
|
Chinnaiyan
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnaiyan
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-025-025/441-a
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233500
|
29/05/2022
|
Mangaiyarkarasi
|
2913005WL007978
|
Mangaiyarkarasi
|
00415
|
SBIN0005632
|
812
|
812
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVONAM
|
TN-13-005-025-025/448-a
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233501
|
29/05/2022
|
Kannaki T.
|
2913005WL007978
|
Kannaki T.
|
00415
|
SBIN0005632
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kannaki T.
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-025-025/48-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233700
|
29/05/2022
|
Tamilmeri
|
2913005WL007980
|
Tamilmeri
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787281
|
|
Tamilmeri
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-025-025/493-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233701
|
29/05/2022
|
Rajalakshmi K.
|
2913005WL007980
|
Rajalakshmi K.
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajalakshmi K.
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-025-025/499-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233702
|
29/05/2022
|
Suseela
|
2913005WL007980
|
Suseela
|
00415
|
SBIN0005632
|
205
|
205
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-025-025/520-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233502
|
29/05/2022
|
Marikkannu
|
2913005WL007978
|
Marikkannu
|
00415
|
SBIN0005632
|
812
|
812
|
Processed
|
02/06/2022
|
|
010787281
|
|
Marikkannu
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-025-025/68-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233703
|
29/05/2022
|
Kulanthaiyammal K.
|
2913005WL007980
|
Kulanthaiyammal K.
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kulanthaiyammal K.
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-025-025/79-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233704
|
29/05/2022
|
Thilagavathi
|
2913005WL007980
|
Thilagavathi
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVONAM
|
TN-13-005-025-025/90-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233707
|
29/05/2022
|
Kalaiselvi
|
2913005WL007980
|
Kalaiselvi
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-025-025/90-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233706
|
29/05/2022
|
Malliga M.
|
2913005WL007980
|
Malliga M.
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
02/06/2022
|
|
010787281
|
|
Malliga M.
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-025-025/94-A
(THOPPUVIDUTHI)
|
2913005000NRG23270520220233708
|
29/05/2022
|
Pushpam S.
|
2913005WL007980
|
Pushpam S.
|
00415
|
SBIN0005632
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pushpam S.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33213
|
33213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34228
|
34228
|
|
|
|
|
|
|
|