|
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-13-005-026-026/108-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603741
|
18/07/2022
|
Mohan
|
2913005WL020640
|
Mohan
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVONAM
|
TN-13-005-026-026/111-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603742
|
18/07/2022
|
Susila
|
2913005WL020640
|
Susila
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-026-026/114-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603743
|
18/07/2022
|
Indirani
|
2913005WL020640
|
Indirani
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-026-026/120-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603745
|
18/07/2022
|
Bakkiyam
|
2913005WL020640
|
Bakkiyam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-026-026/123-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603746
|
18/07/2022
|
Saraswathi R
|
2913005WL020640
|
Saraswathi R
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi R
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-026-026/125-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603747
|
18/07/2022
|
Pushparani
|
2913005WL020640
|
Pushparani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-026-026/132-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603748
|
18/07/2022
|
Palaniyayee
|
2913005WL020640
|
Palaniyayee
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-026-026/133-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603749
|
18/07/2022
|
Ganthimathi
|
2913005WL020640
|
Ganthimathi
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-026-026/137-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603750
|
18/07/2022
|
Nagarajan M
|
2913005WL020640
|
Nagarajan M
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagarajan M
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-026-026/138-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603751
|
18/07/2022
|
Rengasamy
|
2913005WL020640
|
Rengasamy
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-026-026/144-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603752
|
18/07/2022
|
Govindammal
|
2913005WL020640
|
Govindammal
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-026-026/149-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603753
|
18/07/2022
|
Kanaga
|
2913005WL020640
|
Kanaga
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-026-026/172-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603754
|
18/07/2022
|
Thavamani
|
2913005WL020640
|
Thavamani
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-026-026/173-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603755
|
18/07/2022
|
Karuppaiyan
|
2913005WL020640
|
Karuppaiyan
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-026-026/176-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603756
|
18/07/2022
|
Jeevarethinam
|
2913005WL020640
|
Jeevarethinam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeevarethinam
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-026-026/194-a
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603758
|
18/07/2022
|
Pappu
|
2913005WL020640
|
Pappu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-026-026/196-a
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603759
|
18/07/2022
|
Amsavalli
|
2913005WL020640
|
Amsavalli
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-026-026/205-a
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603760
|
18/07/2022
|
Vijayarani
|
2913005WL020640
|
Vijayarani
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-026-026/253
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603761
|
18/07/2022
|
Mahalingam
|
2913005WL020640
|
Mahalingam
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-026-026/264-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603762
|
18/07/2022
|
Ramesh
|
2913005WL020640
|
Ramesh
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-026-026/27-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603763
|
18/07/2022
|
Mariyayee
|
2913005WL020640
|
Mariyayee
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-026-026/270-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603764
|
18/07/2022
|
Parameshwari
|
2913005WL020640
|
Parameshwari
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-026-026/271-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603765
|
18/07/2022
|
Jayalakshmi
|
2913005WL020640
|
Jayalakshmi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-026-026/273-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603766
|
18/07/2022
|
Punniyavathi
|
2913005WL020640
|
Punniyavathi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Punniyavathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-026-026/291-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603767
|
18/07/2022
|
Muthulakshmi
|
2913005WL020640
|
Muthulakshmi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-026-026/297-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603768
|
18/07/2022
|
Jeyanthi
|
2913005WL020640
|
Jeyanthi
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
27
|
THIRUVONAM
|
TN-13-005-026-026/302-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603769
|
18/07/2022
|
Seyakkodi
|
2913005WL020640
|
Seyakkodi
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seyakkodi
|
INDIAN BANK(607105)
|
|
28
|
THIRUVONAM
|
TN-13-005-026-026/307-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603770
|
18/07/2022
|
Govindammal
|
2913005WL020640
|
Govindammal
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUVONAM
|
TN-13-005-026-026/31-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603771
|
18/07/2022
|
Peramayee
|
2913005WL020640
|
Peramayee
|
00415
|
SBIN0005632
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734061
|
|
Peramayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUVONAM
|
TN-13-005-026-026/317-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603772
|
18/07/2022
|
Perumal
|
2913005WL020640
|
Perumal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUVONAM
|
TN-13-005-026-026/331-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603773
|
18/07/2022
|
Indradevi
|
2913005WL020640
|
Indradevi
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indradevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUVONAM
|
TN-13-005-026-026/340
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603774
|
18/07/2022
|
Ammakkannu
|
2913005WL020640
|
Ammakkannu
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammakkannu
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVONAM
|
TN-13-005-026-026/349
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603775
|
18/07/2022
|
Pakkiyam
|
2913005WL020640
|
Pakkiyam
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVONAM
|
TN-13-005-026-026/355-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603776
|
18/07/2022
|
Rasammal
|
2913005WL020640
|
Rasammal
|
00415
|
SBIN0005632
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
35
|
THIRUVONAM
|
TN-13-005-026-026/50-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603777
|
18/07/2022
|
Kasiyammal
|
2913005WL020640
|
Kasiyammal
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVONAM
|
TN-13-005-026-026/51-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603778
|
18/07/2022
|
Pappayee
|
2913005WL020640
|
Pappayee
|
00415
|
SBIN0005632
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVONAM
|
TN-13-005-026-026/53-A
(UNJIYAVIDUTHI)
|
2913005000NRG23180720220603779
|
18/07/2022
|
Mookkayee
|
2913005WL020640
|
Mookkayee
|
00415
|
SBIN0005632
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38436
|
38436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38436
|
38436
|
|
|
|
|
|
|
|