|
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-13-005-010-010/1104
(NEIVELI NORTH)
|
2913005000NRG23200820220819218
|
20/08/2022
|
Saroja
|
2913005WL028282
|
Saroja
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVONAM
|
TN-13-005-010-010/1236
(NEIVELI NORTH)
|
2913005000NRG23200820220819221
|
20/08/2022
|
Jayarani R.
|
2913005WL028282
|
Jayarani R.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayarani R.
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVONAM
|
TN-13-005-010-010/1237
(NEIVELI NORTH)
|
2913005000NRG23200820220819222
|
20/08/2022
|
Periyanayagi N.
|
2913005WL028282
|
Periyanayagi N.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Periyanayagi N.
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVONAM
|
TN-13-005-010-010/1239
(NEIVELI NORTH)
|
2913005000NRG23200820220819223
|
20/08/2022
|
Ganam G.
|
2913005WL028282
|
Ganam G.
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ganam G.
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVONAM
|
TN-13-005-010-010/477
(NEIVELI NORTH)
|
2913005000NRG23200820220819226
|
20/08/2022
|
Malar
|
2913005WL028282
|
Malar
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-010-010/578
(NEIVELI NORTH)
|
2913005000NRG23200820220819228
|
20/08/2022
|
Sarasu
|
2913005WL028282
|
Sarasu
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-010-010/623
(NEIVELI NORTH)
|
2913005000NRG23200820220819229
|
20/08/2022
|
Rajarani
|
2913005WL028282
|
Rajarani
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajarani
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-010-010/637
(NEIVELI NORTH)
|
2913005000NRG23200820220819231
|
20/08/2022
|
Anjalai
|
2913005WL028282
|
Anjalai
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-010-010/643
(NEIVELI NORTH)
|
2913005000NRG23200820220819232
|
20/08/2022
|
Thangam
|
2913005WL028282
|
Thangam
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-010-010/645
(NEIVELI NORTH)
|
2913005000NRG23200820220819234
|
20/08/2022
|
Govindammal
|
2913005WL028282
|
Govindammal
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-010-010/952
(NEIVELI NORTH)
|
2913005000NRG23200820220819236
|
20/08/2022
|
Kaveri
|
2913005WL028282
|
Kaveri
|
00415
|
SBIN0005632
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|