|
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-13-005-003-003/103-A
(AMMANGUDI)
|
2913005000NRG23160420220017571
|
16/04/2022
|
R. Saroja
|
2913005WL000757
|
R. Saroja
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
12/05/2022
|
|
017520499
|
|
R. Saroja
|
INDIAN BANK(607105)
|
|
2
|
THIRUVONAM
|
TN-13-005-003-003/12-A
(AMMANGUDI)
|
2913005000NRG23160420220017572
|
16/04/2022
|
S.Amsavallii
|
2913005WL000757
|
S.Amsavallii
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Amsavallii
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-003-003/152-A
(AMMANGUDI)
|
2913005000NRG23160420220017573
|
16/04/2022
|
Buvaneswari
|
2913005WL000757
|
Buvaneswari
|
00415
|
SBIN0005632
|
615
|
615
|
Processed
|
12/05/2022
|
|
017520499
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-003-003/16-A
(AMMANGUDI)
|
2913005000NRG23160420220017574
|
16/04/2022
|
Kamalam
|
2913005WL000757
|
Kamalam
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-003-003/20-A
(AMMANGUDI)
|
2913005000NRG23160420220017575
|
16/04/2022
|
C. Jeam
|
2913005WL000757
|
C. Jeam
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
12/05/2022
|
|
017520499
|
|
C. Jeam
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-003-003/202-a
(AMMANGUDI)
|
2913005000NRG23160420220017576
|
16/04/2022
|
S.Devi
|
2913005WL000757
|
S.Devi
|
00415
|
SBIN0005632
|
615
|
615
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Devi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-003-003/231
(AMMANGUDI)
|
2913005000NRG23160420220017578
|
16/04/2022
|
K.Kamalam
|
2913005WL000757
|
K.Kamalam
|
00415
|
SBIN0005632
|
410
|
410
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Kamalam
|
INDIAN BANK(607105)
|
|
8
|
THIRUVONAM
|
TN-13-005-003-003/287-A
(AMMANGUDI)
|
2913005000NRG23160420220017580
|
16/04/2022
|
R. Lakshmanan
|
2913005WL000757
|
R. Lakshmanan
|
00415
|
SBIN0005632
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520499
|
|
R. Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-003-003/306
(AMMANGUDI)
|
2913005000NRG23160420220017582
|
16/04/2022
|
M. Durkeshwari
|
2913005WL000757
|
M. Durkeshwari
|
00415
|
SBIN0005632
|
410
|
410
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Durkeshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-003-003/310
(AMMANGUDI)
|
2913005000NRG23160420220017583
|
16/04/2022
|
P.Anandanayagi
|
2913005WL000757
|
P.Anandanayagi
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Anandanayagi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-003-003/37-A
(AMMANGUDI)
|
2913005000NRG23160420220017586
|
16/04/2022
|
R. Malliga
|
2913005WL000757
|
R. Malliga
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
12/05/2022
|
|
017520499
|
|
R. Malliga
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-003-003/5-A
(AMMANGUDI)
|
2913005000NRG23160420220017587
|
16/04/2022
|
A. Gannambal
|
2913005WL000757
|
A. Gannambal
|
00415
|
SBIN0005632
|
615
|
615
|
Processed
|
12/05/2022
|
|
017520499
|
|
A. Gannambal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-003-003/6-A
(AMMANGUDI)
|
2913005000NRG23160420220017588
|
16/04/2022
|
T.Thenmozhi
|
2913005WL000757
|
T.Thenmozhi
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
12/05/2022
|
|
017520499
|
|
T.Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-003-003/9-A
(AMMANGUDI)
|
2913005000NRG23160420220017589
|
16/04/2022
|
N.Kumari
|
2913005WL000757
|
N.Kumari
|
00415
|
SBIN0005632
|
615
|
615
|
Processed
|
12/05/2022
|
|
017520499
|
|
N.Kumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10144
|
10144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10144
|
10144
|
|
|
|
|
|
|
|