|
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-13-005-010-010/1242
(NEIVELI NORTH)
|
2913005000NRG23301220221614091
|
30/12/2022
|
Balamani
|
2913005WL056214
|
Balamani
|
00176
|
IDIB000U021
|
820
|
820
|
Processed
|
03/02/2023
|
|
037296222
|
|
Balamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-010-005/1522
(NEIVELI NORTH)
|
2913005000NRG23301220221614083
|
30/12/2022
|
Kamalam
|
2913005WL056214
|
Kamalam
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-010-005/1572
(NEIVELI NORTH)
|
2913005000NRG23301220221614084
|
30/12/2022
|
Ponnammal
|
2913005WL056214
|
Ponnammal
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-010-005/1695
(NEIVELI NORTH)
|
2913005000NRG23301220221614087
|
30/12/2022
|
Priya
|
2913005WL056214
|
Priya
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037296222
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-010-010/1007
(NEIVELI NORTH)
|
2913005000NRG23301220221614088
|
30/12/2022
|
Senbagavallli
|
2913005WL056214
|
Senbagavallli
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037296222
|
|
Senbagavallli
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-010-010/1015
(NEIVELI NORTH)
|
2913005000NRG23301220221614089
|
30/12/2022
|
Seethalakshmi R
|
2913005WL056214
|
Seethalakshmi R
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037296222
|
|
Seethalakshmi R
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-010-010/1242
(NEIVELI NORTH)
|
2913005000NRG23301220221614090
|
30/12/2022
|
Rajalakshmi
|
2913005WL056214
|
Rajalakshmi
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-010-010/299
(NEIVELI NORTH)
|
2913005000NRG23301220221614093
|
30/12/2022
|
Mariyammal
|
2913005WL056214
|
Mariyammal
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-010-010/312
(NEIVELI NORTH)
|
2913005000NRG23301220221614094
|
30/12/2022
|
Santhiya
|
2913005WL056214
|
Santhiya
|
00415
|
SBIN0005632
|
820
|
820
|
Processed
|
03/02/2023
|
|
037296222
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-010-010/322
(NEIVELI NORTH)
|
2913005000NRG23301220221614095
|
30/12/2022
|
Jothi
|
2913005WL056214
|
Jothi
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
THIRUVONAM
|
TN-13-005-010-010/330
(NEIVELI NORTH)
|
2913005000NRG23301220221614097
|
30/12/2022
|
Parimala
|
2913005WL056214
|
Parimala
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037296222
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-010-010/683
(NEIVELI NORTH)
|
2913005000NRG23301220221614098
|
30/12/2022
|
Meenatchi
|
2913005WL056214
|
Meenatchi
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037296222
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-010-010/948
(NEIVELI NORTH)
|
2913005000NRG23301220221614099
|
30/12/2022
|
Ranjeetha S.
|
2913005WL056214
|
Ranjeetha S.
|
00415
|
SBIN0005632
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ranjeetha S.
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-010-013/1462
(NEIVELI NORTH)
|
2913005000NRG23301220221614100
|
30/12/2022
|
Kalaiselvi
|
2913005WL056214
|
Kalaiselvi
|
00415
|
SBIN0005632
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14320
|
14320
|
|
|
|
|
|
|
|