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
|
Thellar
|
TN-06-015-051-051/639-A (Thakkandarayapuram)
|
2906015000NRG23050120234167971
|
06/01/2023
|
Paatu
|
2906015WL096616
|
Paatu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Paatu
|
()
|
2
|
Thellar
|
TN-06-015-051-051/658-A (Thakkandarayapuram)
|
2906015000NRG23050120234167980
|
06/01/2023
|
Ganga
|
2906015WL096616
|
Ganga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ganga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-051-051/702-A (Thakkandarayapuram)
|
2906015000NRG23050120234167986
|
06/01/2023
|
Anitha
|
2906015WL096616
|
Anitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-051-051/258-A (Thakkandarayapuram)
|
2906015000NRG23050120234167908
|
06/01/2023
|
Thiruvengitam
|
2906015WL096616
|
Thiruvengitam
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Thiruvengitam
|
()
|
5
|
Thellar
|
TN-06-015-051-051/26-A (Thakkandarayapuram)
|
2906015000NRG23050120234167909
|
06/01/2023
|
Rani
|
2906015WL096616
|
Rani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Rani
|
()
|
6
|
Thellar
|
TN-06-015-051-051/260-A (Thakkandarayapuram)
|
2906015000NRG23050120234167910
|
06/01/2023
|
Kuppan
|
2906015WL096616
|
Kuppan
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kuppan
|
()
|
7
|
Thellar
|
TN-06-015-051-051/261-a (Thakkandarayapuram)
|
2906015000NRG23050120234167911
|
06/01/2023
|
Vasantha
|
2906015WL096616
|
Vasantha
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Vasantha
|
()
|
8
|
Thellar
|
TN-06-015-051-051/262-A (Thakkandarayapuram)
|
2906015000NRG23050120234167912
|
06/01/2023
|
Pachaiyammal
|
2906015WL096616
|
Pachaiyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Pachaiyammal
|
()
|
9
|
Thellar
|
TN-06-015-051-051/263-A (Thakkandarayapuram)
|
2906015000NRG23050120234167913
|
06/01/2023
|
Kanniyammal
|
2906015WL096616
|
Kanniyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kanniyammal
|
()
|
10
|
Thellar
|
TN-06-015-051-051/265-a (Thakkandarayapuram)
|
2906015000NRG23050120234167914
|
06/01/2023
|
Panjam
|
2906015WL096616
|
Panjam
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Panjam
|
()
|
11
|
Thellar
|
TN-06-015-051-051/267-a (Thakkandarayapuram)
|
2906015000NRG23050120234167915
|
06/01/2023
|
Panchalai
|
2906015WL096616
|
Panchalai
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Panchalai
|
()
|
12
|
Thellar
|
TN-06-015-051-051/268-a (Thakkandarayapuram)
|
2906015000NRG23050120234167916
|
06/01/2023
|
Poongavanam
|
2906015WL096616
|
Poongavanam
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Poongavanam
|
()
|
13
|
Thellar
|
TN-06-015-051-051/270-A (Thakkandarayapuram)
|
2906015000NRG23050120234167917
|
06/01/2023
|
Lakshmi
|
2906015WL096616
|
Lakshmi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Lakshmi
|
()
|
14
|
Thellar
|
TN-06-015-051-051/271-A (Thakkandarayapuram)
|
2906015000NRG23050120234167918
|
06/01/2023
|
Indirani
|
2906015WL096616
|
Indirani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Indirani
|
()
|
15
|
Thellar
|
TN-06-015-051-051/272-A (Thakkandarayapuram)
|
2906015000NRG23050120234167919
|
06/01/2023
|
Govindhammal
|
2906015WL096616
|
Govindhammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Govindhammal
|
()
|
16
|
Thellar
|
TN-06-015-051-051/275-a (Thakkandarayapuram)
|
2906015000NRG23050120234167921
|
06/01/2023
|
Ponniyammal
|
2906015WL096616
|
Ponniyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ponniyammal
|
()
|
17
|
Thellar
|
TN-06-015-051-051/276-A (Thakkandarayapuram)
|
2906015000NRG23050120234167922
|
06/01/2023
|
Indira
|
2906015WL096616
|
Indira
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Indira
|
()
|
18
|
Thellar
|
TN-06-015-051-051/277-A (Thakkandarayapuram)
|
2906015000NRG23050120234167923
|
06/01/2023
|
Alamelu
|
2906015WL096616
|
Alamelu
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Alamelu
|
()
|
19
|
Thellar
|
TN-06-015-051-051/278-A (Thakkandarayapuram)
|
2906015000NRG23050120234167924
|
06/01/2023
|
Rajeshwari
|
2906015WL096616
|
Rajeshwari
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Rajeshwari
|
()
|
20
|
Thellar
|
TN-06-015-051-051/279-A (Thakkandarayapuram)
|
2906015000NRG23050120234167925
|
06/01/2023
|
Yamuna
|
2906015WL096616
|
Yamuna
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Yamuna
|
()
|
21
|
Thellar
|
TN-06-015-051-051/287-a (Thakkandarayapuram)
|
2906015000NRG23050120234167926
|
06/01/2023
|
Iyyammal
|
2906015WL096616
|
Iyyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Iyyammal
|
()
|
22
|
Thellar
|
TN-06-015-051-051/288-A (Thakkandarayapuram)
|
2906015000NRG23050120234167927
|
06/01/2023
|
Samundeshwari
|
2906015WL096616
|
Samundeshwari
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Samundeshwari
|
()
|
23
|
Thellar
|
TN-06-015-051-051/291-A (Thakkandarayapuram)
|
2906015000NRG23050120234167929
|
06/01/2023
|
Prema
|
2906015WL096616
|
Prema
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Prema
|
()
|
24
|
Thellar
|
TN-06-015-051-051/292-A (Thakkandarayapuram)
|
2906015000NRG23050120234167930
|
06/01/2023
|
Ponniyammal
|
2906015WL096616
|
Ponniyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ponniyammal
|
()
|
25
|
Thellar
|
TN-06-015-051-051/3-A (Thakkandarayapuram)
|
2906015000NRG23050120234167931
|
06/01/2023
|
Padmavathi
|
2906015WL096616
|
Padmavathi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Padmavathi
|
()
|
26
|
Thellar
|
TN-06-015-051-051/32-A (Thakkandarayapuram)
|
2906015000NRG23050120234167933
|
06/01/2023
|
Mathi
|
2906015WL096616
|
Mathi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Mathi
|
()
|
27
|
Thellar
|
TN-06-015-051-051/33-A (Thakkandarayapuram)
|
2906015000NRG23050120234167934
|
06/01/2023
|
Navammal
|
2906015WL096616
|
Navammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Navammal
|
()
|
28
|
Thellar
|
TN-06-015-051-051/35-A (Thakkandarayapuram)
|
2906015000NRG23050120234167935
|
06/01/2023
|
Ellammal
|
2906015WL096616
|
Ellammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ellammal
|
()
|
29
|
Thellar
|
TN-06-015-051-051/37-A (Thakkandarayapuram)
|
2906015000NRG23050120234167937
|
06/01/2023
|
Chinnaponnu
|
2906015WL096616
|
Chinnaponnu
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Chinnaponnu
|
()
|
30
|
Thellar
|
TN-06-015-051-051/38-A (Thakkandarayapuram)
|
2906015000NRG23050120234167938
|
06/01/2023
|
Ellammal
|
2906015WL096616
|
Ellammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ellammal
|
()
|
31
|
Thellar
|
TN-06-015-051-051/39-A (Thakkandarayapuram)
|
2906015000NRG23050120234167939
|
06/01/2023
|
Kanniyammal
|
2906015WL096616
|
Kanniyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kanniyammal
|
()
|
32
|
Thellar
|
TN-06-015-051-051/41-A (Thakkandarayapuram)
|
2906015000NRG23050120234167940
|
06/01/2023
|
Sumathi
|
2906015WL096616
|
Sumathi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sumathi
|
()
|
33
|
Thellar
|
TN-06-015-051-051/42-A (Thakkandarayapuram)
|
2906015000NRG23050120234167941
|
06/01/2023
|
Vijaya
|
2906015WL096616
|
Vijaya
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Vijaya
|
()
|
34
|
Thellar
|
TN-06-015-051-051/435-A (Thakkandarayapuram)
|
2906015000NRG23050120234167943
|
06/01/2023
|
Vanitha
|
2906015WL096616
|
Vanitha
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Vanitha
|
()
|
35
|
Thellar
|
TN-06-015-051-051/440-A (Thakkandarayapuram)
|
2906015000NRG23050120234167944
|
06/01/2023
|
Chinnakannu
|
2906015WL096616
|
Chinnakannu
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Chinnakannu
|
()
|
36
|
Thellar
|
TN-06-015-051-051/442-A (Thakkandarayapuram)
|
2906015000NRG23050120234167945
|
06/01/2023
|
Masilamani
|
2906015WL096616
|
Masilamani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Masilamani
|
()
|
37
|
Thellar
|
TN-06-015-051-051/443-A (Thakkandarayapuram)
|
2906015000NRG23050120234167946
|
06/01/2023
|
Mageshwari
|
2906015WL096616
|
Mageshwari
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Mageshwari
|
()
|
38
|
Thellar
|
TN-06-015-051-051/45-A (Thakkandarayapuram)
|
2906015000NRG23050120234167947
|
06/01/2023
|
Chitra
|
2906015WL096616
|
Chitra
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Chitra
|
()
|
39
|
Thellar
|
TN-06-015-051-051/454-a (Thakkandarayapuram)
|
2906015000NRG23050120234167948
|
06/01/2023
|
Bakkiyalakshmi
|
2906015WL096616
|
Bakkiyalakshmi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Bakkiyalakshmi
|
()
|
40
|
Thellar
|
TN-06-015-051-051/456-A (Thakkandarayapuram)
|
2906015000NRG23050120234167949
|
06/01/2023
|
Krishnan
|
2906015WL096616
|
Krishnan
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Krishnan
|
()
|
41
|
Thellar
|
TN-06-015-051-051/46-A (Thakkandarayapuram)
|
2906015000NRG23050120234167950
|
06/01/2023
|
Pushpa
|
2906015WL096616
|
Pushpa
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Pushpa
|
()
|
42
|
Thellar
|
TN-06-015-051-051/466-A (Thakkandarayapuram)
|
2906015000NRG23050120234167951
|
06/01/2023
|
Pachaiyammal
|
2906015WL096616
|
Pachaiyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Pachaiyammal
|
()
|
43
|
Thellar
|
TN-06-015-051-051/47-A (Thakkandarayapuram)
|
2906015000NRG23050120234167952
|
06/01/2023
|
Indirani
|
2906015WL096616
|
Indirani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Indirani
|
()
|
44
|
Thellar
|
TN-06-015-051-051/48-A (Thakkandarayapuram)
|
2906015000NRG23050120234167953
|
06/01/2023
|
Elumalai
|
2906015WL096616
|
Elumalai
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Elumalai
|
()
|
45
|
Thellar
|
TN-06-015-051-051/483-A (Thakkandarayapuram)
|
2906015000NRG23050120234167954
|
06/01/2023
|
Ruppavathi
|
2906015WL096616
|
Ruppavathi
|
00415
|
SBIN0007581
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559049
|
|
Ruppavathi
|
()
|
46
|
Thellar
|
TN-06-015-051-051/490-A (Thakkandarayapuram)
|
2906015000NRG23050120234167956
|
06/01/2023
|
Panchalai
|
2906015WL096616
|
Panchalai
|
00415
|
SBIN0007581
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559049
|
|
Panchalai
|
()
|
47
|
Thellar
|
TN-06-015-051-051/5-A (Thakkandarayapuram)
|
2906015000NRG23050120234167958
|
06/01/2023
|
Jaya
|
2906015WL096616
|
Jaya
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Jaya
|
()
|
48
|
Thellar
|
TN-06-015-051-051/537-A (Thakkandarayapuram)
|
2906015000NRG23050120234167959
|
06/01/2023
|
Narayanasamy
|
2906015WL096616
|
Narayanasamy
|
00415
|
SBIN0007581
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559049
|
|
Narayanasamy
|
()
|
49
|
Thellar
|
TN-06-015-051-051/586-A (Thakkandarayapuram)
|
2906015000NRG23050120234167964
|
06/01/2023
|
Kanaga
|
2906015WL096616
|
Kanaga
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Kanaga
|
()
|
50
|
Thellar
|
TN-06-015-051-051/589-A (Thakkandarayapuram)
|
2906015000NRG23050120234167965
|
06/01/2023
|
Sokkammal
|
2906015WL096616
|
Sokkammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sokkammal
|
()
|
51
|
Thellar
|
TN-06-015-051-051/6-A (Thakkandarayapuram)
|
2906015000NRG23050120234167967
|
06/01/2023
|
Chinnapappa
|
2906015WL096616
|
Chinnapappa
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Chinnapappa
|
()
|
52
|
Thellar
|
TN-06-015-051-051/605-A (Thakkandarayapuram)
|
2906015000NRG23050120234167968
|
06/01/2023
|
Sathiya
|
2906015WL096616
|
Sathiya
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sathiya
|
()
|
53
|
Thellar
|
TN-06-015-051-051/611-A (Thakkandarayapuram)
|
2906015000NRG23050120234167969
|
06/01/2023
|
Sathiya
|
2906015WL096616
|
Sathiya
|
00415
|
SBIN0007581
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559049
|
|
Sathiya
|
()
|
54
|
Thellar
|
TN-06-015-051-051/640-A (Thakkandarayapuram)
|
2906015000NRG23050120234167972
|
06/01/2023
|
Devi
|
2906015WL096616
|
Devi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Devi
|
()
|
55
|
Thellar
|
TN-06-015-051-051/646-A (Thakkandarayapuram)
|
2906015000NRG23050120234167976
|
06/01/2023
|
Suganya
|
2906015WL096616
|
Suganya
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Suganya
|
()
|
56
|
Thellar
|
TN-06-015-051-051/652-A (Thakkandarayapuram)
|
2906015000NRG23050120234167977
|
06/01/2023
|
Meena
|
2906015WL096616
|
Meena
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Meena
|
()
|
57
|
Thellar
|
TN-06-015-051-051/655-A (Thakkandarayapuram)
|
2906015000NRG23050120234167979
|
06/01/2023
|
Tamilselvi
|
2906015WL096616
|
Tamilselvi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Tamilselvi
|
()
|
58
|
Thellar
|
TN-06-015-051-051/689-A (Thakkandarayapuram)
|
2906015000NRG23050120234167985
|
06/01/2023
|
Pachiyammal
|
2906015WL096616
|
Pachiyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Pachiyammal
|
()
|
59
|
Thellar
|
TN-06-015-051-051/796-A (Thakkandarayapuram)
|
2906015000NRG23050120234167990
|
06/01/2023
|
Logoanagayai
|
2906015WL096616
|
Logoanagayai
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Logoanagayai
|
()
|
60
|
Thellar
|
TN-06-015-051-051/8-A (Thakkandarayapuram)
|
2906015000NRG23050120234167991
|
06/01/2023
|
Muruvammal
|
2906015WL096616
|
Muruvammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Muruvammal
|
()
|
61
|
Thellar
|
TN-06-015-051-051/9-A (Thakkandarayapuram)
|
2906015000NRG23050120234167992
|
06/01/2023
|
Mohana
|
2906015WL096616
|
Mohana
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Mohana
|
()
|
62
|
Thellar
|
TN-06-015-051-051/99-A (Thakkandarayapuram)
|
2906015000NRG23050120234167993
|
06/01/2023
|
Shanthi
|
2906015WL096616
|
Shanthi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559049
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76560
|
76560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80520
|
80520
|
|
|
|
|
|
|
|