|
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-13-005-014-014/272-a
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686749
|
30/07/2022
|
Bhuvaneshwari
|
2913005WL023550
|
Bhuvaneshwari
|
00176
|
IDIB000U021
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVONAM
|
TN-13-005-014-014/287-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686753
|
30/07/2022
|
Sathya
|
2913005WL023550
|
Sathya
|
00176
|
IDIB000U021
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-014-014/338-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686770
|
30/07/2022
|
T. Saraswathi
|
2913005WL023550
|
T. Saraswathi
|
00176
|
IDIB000U021
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
T. Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
THIRUVONAM
|
TN-13-005-014-014/108-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686729
|
30/07/2022
|
Cellammal
|
2913005WL023550
|
Cellammal
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Cellammal
|
INDIAN BANK(607105)
|
|
5
|
THIRUVONAM
|
TN-13-005-014-014/111-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686731
|
30/07/2022
|
Pichaiyammal
|
2913005WL023550
|
Pichaiyammal
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVONAM
|
TN-13-005-014-014/112-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686733
|
30/07/2022
|
Pottu
|
2913005WL023550
|
Pottu
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pottu
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUVONAM
|
TN-13-005-014-014/113-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686734
|
30/07/2022
|
Radha
|
2913005WL023550
|
Radha
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUVONAM
|
TN-13-005-014-014/115-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686735
|
30/07/2022
|
Amusu
|
2913005WL023550
|
Amusu
|
00415
|
SBIN0005632
|
1010
|
1010
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amusu
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVONAM
|
TN-13-005-014-014/143-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686736
|
30/07/2022
|
Palanivel
|
2913005WL023550
|
Palanivel
|
00415
|
SBIN0005632
|
1010
|
1010
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUVONAM
|
TN-13-005-014-014/175-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686737
|
30/07/2022
|
Pushpam
|
2913005WL023550
|
Pushpam
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUVONAM
|
TN-13-005-014-014/253-a
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686740
|
30/07/2022
|
Rajakumari
|
2913005WL023550
|
Rajakumari
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUVONAM
|
TN-13-005-014-014/255-a
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686741
|
30/07/2022
|
Susila
|
2913005WL023550
|
Susila
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUVONAM
|
TN-13-005-014-014/256-a
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686742
|
30/07/2022
|
Savithri
|
2913005WL023550
|
Savithri
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVONAM
|
TN-13-005-014-014/259-a
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686745
|
30/07/2022
|
Poomani
|
2913005WL023550
|
Poomani
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVONAM
|
TN-13-005-014-014/264-a
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686747
|
30/07/2022
|
Mangalam
|
2913005WL023550
|
Mangalam
|
00415
|
SBIN0005632
|
606
|
606
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVONAM
|
TN-13-005-014-014/271-a
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686748
|
30/07/2022
|
Anandaselvi
|
2913005WL023550
|
Anandaselvi
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anandaselvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVONAM
|
TN-13-005-014-014/286-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686751
|
30/07/2022
|
Annammal
|
2913005WL023550
|
Annammal
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVONAM
|
TN-13-005-014-014/287-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686752
|
30/07/2022
|
Selvamani
|
2913005WL023550
|
Selvamani
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVONAM
|
TN-13-005-014-014/295-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686756
|
30/07/2022
|
Lakshmi
|
2913005WL023550
|
Lakshmi
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-014-014/299-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686760
|
30/07/2022
|
A. Pitchaiyammal
|
2913005WL023550
|
A. Pitchaiyammal
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUVONAM
|
TN-13-005-014-014/302-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686761
|
30/07/2022
|
Malliga
|
2913005WL023550
|
Malliga
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVONAM
|
TN-13-005-014-014/313-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686762
|
30/07/2022
|
Sulochana
|
2913005WL023550
|
Sulochana
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVONAM
|
TN-13-005-014-014/317-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686764
|
30/07/2022
|
Saroja
|
2913005WL023550
|
Saroja
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVONAM
|
TN-13-005-014-014/337-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686769
|
30/07/2022
|
Meena
|
2913005WL023550
|
Meena
|
00415
|
SBIN0005632
|
1010
|
1010
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVONAM
|
TN-13-005-014-014/344-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686771
|
30/07/2022
|
P. Kamala
|
2913005WL023550
|
P. Kamala
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
P. Kamala
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVONAM
|
TN-13-005-014-014/361-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686773
|
30/07/2022
|
Vetriselvi
|
2913005WL023550
|
Vetriselvi
|
00415
|
SBIN0005632
|
1212
|
1212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vetriselvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUVONAM
|
TN-13-005-014-014/72-A
(PANIKONDANVIDUTHI)
|
2913005000NRG23300720220686777
|
30/07/2022
|
Amutha
|
2913005WL023550
|
Amutha
|
00415
|
SBIN0005632
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31986
|
31986
|
|
|
|
|
|
|
|