|
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-06-015-054-003/475-A
(Thennathur)
|
2906015000NRG23241120223714037
|
26/11/2022
|
Rani
|
2906015WL086541
|
Rani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-054-003/533-A
(Thennathur)
|
2906015000NRG23241120223714038
|
26/11/2022
|
Sangeetha
|
2906015WL086541
|
Sangeetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-054-004/467
(Thennathur)
|
2906015000NRG23241120223714042
|
26/11/2022
|
Ambiga
|
2906015WL086541
|
Ambiga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-054-004/541-A
(Thennathur)
|
2906015000NRG23241120223714043
|
26/11/2022
|
Kalaivani
|
2906015WL086541
|
Kalaivani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-054-054/107-A
(Thennathur)
|
2906015000NRG23241120223714049
|
26/11/2022
|
Kasiyammal
|
2906015WL086541
|
Kasiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-054-054/117-A
(Thennathur)
|
2906015000NRG23241120223714050
|
26/11/2022
|
Malliga K
|
2906015WL086541
|
Malliga K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-054-054/123-A
(Thennathur)
|
2906015000NRG23241120223714053
|
26/11/2022
|
Ponnammal
|
2906015WL086541
|
Ponnammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-054-054/138-A
(Thennathur)
|
2906015000NRG23241120223714054
|
26/11/2022
|
Shanthi M
|
2906015WL086541
|
Shanthi M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shanthi M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-054-054/139-A
(Thennathur)
|
2906015000NRG23241120223714055
|
26/11/2022
|
Malliga
|
2906015WL086541
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-054-054/140-A
(Thennathur)
|
2906015000NRG23241120223714056
|
26/11/2022
|
Poothanam R
|
2906015WL086541
|
Poothanam R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Poothanam R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-054-054/159-A
(Thennathur)
|
2906015000NRG23241120223714057
|
26/11/2022
|
Valli
|
2906015WL086541
|
Valli
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-054-054/187-A
(Thennathur)
|
2906015000NRG23241120223714059
|
26/11/2022
|
Anjali
|
2906015WL086541
|
Anjali
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-054-054/188-a
(Thennathur)
|
2906015000NRG23241120223714060
|
26/11/2022
|
Krishnaveni
|
2906015WL086541
|
Krishnaveni
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-054-054/191-A
(Thennathur)
|
2906015000NRG23241120223714061
|
26/11/2022
|
Ellammal
|
2906015WL086541
|
Ellammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-054-054/195-A
(Thennathur)
|
2906015000NRG23241120223714062
|
26/11/2022
|
Vasantha S
|
2906015WL086541
|
Vasantha S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vasantha S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-054-054/196-A
(Thennathur)
|
2906015000NRG23241120223714063
|
26/11/2022
|
Ambiga G
|
2906015WL086541
|
Ambiga G
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ambiga G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-054-054/198-A
(Thennathur)
|
2906015000NRG23241120223714064
|
26/11/2022
|
Chinnaponnu
|
2906015WL086541
|
Chinnaponnu
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-054-054/204-A
(Thennathur)
|
2906015000NRG23241120223714065
|
26/11/2022
|
Malar P
|
2906015WL086541
|
Malar P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malar P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-054-054/205-A
(Thennathur)
|
2906015000NRG23241120223714066
|
26/11/2022
|
Rani
|
2906015WL086541
|
Rani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-054-054/209-A
(Thennathur)
|
2906015000NRG23241120223714067
|
26/11/2022
|
Kathayae M
|
2906015WL086541
|
Kathayae M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kathayae M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-054-054/210-A
(Thennathur)
|
2906015000NRG23241120223714068
|
26/11/2022
|
Tamilarasi
|
2906015WL086541
|
Tamilarasi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-054-054/211-A
(Thennathur)
|
2906015000NRG23241120223714069
|
26/11/2022
|
Ganthamani
|
2906015WL086541
|
Ganthamani
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ganthamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-054-054/213-A
(Thennathur)
|
2906015000NRG23241120223714070
|
26/11/2022
|
Andal
|
2906015WL086541
|
Andal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-054-054/214-A
(Thennathur)
|
2906015000NRG23241120223714071
|
26/11/2022
|
Savithiri
|
2906015WL086541
|
Savithiri
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-054-054/216-A
(Thennathur)
|
2906015000NRG23241120223714072
|
26/11/2022
|
Suguna
|
2906015WL086541
|
Suguna
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Suguna
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-054-054/219-A
(Thennathur)
|
2906015000NRG23241120223714073
|
26/11/2022
|
Alamelu
|
2906015WL086541
|
Alamelu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-054-054/224-A
(Thennathur)
|
2906015000NRG23241120223714074
|
26/11/2022
|
Malar K
|
2906015WL086541
|
Malar K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malar K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-054-054/243-A
(Thennathur)
|
2906015000NRG23241120223714075
|
26/11/2022
|
Janaki M
|
2906015WL086541
|
Janaki M
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Janaki M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-054-054/254-A
(Thennathur)
|
2906015000NRG23241120223714076
|
26/11/2022
|
Kala K
|
2906015WL086541
|
Kala K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kala K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-054-054/255-A
(Thennathur)
|
2906015000NRG23241120223714077
|
26/11/2022
|
Rajammal M
|
2906015WL086541
|
Rajammal M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajammal M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-054-054/258-A
(Thennathur)
|
2906015000NRG23241120223714079
|
26/11/2022
|
Lakshmi
|
2906015WL086541
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-054-054/271-A
(Thennathur)
|
2906015000NRG23241120223714081
|
26/11/2022
|
Chandira
|
2906015WL086541
|
Chandira
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-054-054/272-A
(Thennathur)
|
2906015000NRG23241120223714082
|
26/11/2022
|
Ramayee
|
2906015WL086541
|
Ramayee
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-054-054/274-A
(Thennathur)
|
2906015000NRG23241120223714083
|
26/11/2022
|
Dhanalakshmi M
|
2906015WL086541
|
Dhanalakshmi M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanalakshmi M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-054-054/276-A
(Thennathur)
|
2906015000NRG23241120223714084
|
26/11/2022
|
Geetha P
|
2906015WL086541
|
Geetha P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Geetha P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-054-054/279-A
(Thennathur)
|
2906015000NRG23241120223714085
|
26/11/2022
|
Ponnammal
|
2906015WL086541
|
Ponnammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-054-054/311-A
(Thennathur)
|
2906015000NRG23241120223714086
|
26/11/2022
|
Narasimman C
|
2906015WL086541
|
Narasimman C
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Narasimman C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-054-054/326-A
(Thennathur)
|
2906015000NRG23241120223714088
|
26/11/2022
|
Malliga
|
2906015WL086541
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-054-054/328-A
(Thennathur)
|
2906015000NRG23241120223714089
|
26/11/2022
|
Kashthuri
|
2906015WL086541
|
Kashthuri
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kashthuri
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-054-054/330-A
(Thennathur)
|
2906015000NRG23241120223714090
|
26/11/2022
|
Rani R
|
2906015WL086541
|
Rani R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-054-054/332-A
(Thennathur)
|
2906015000NRG23241120223714091
|
26/11/2022
|
Anjala
|
2906015WL086541
|
Anjala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-054-054/338-A
(Thennathur)
|
2906015000NRG23241120223714092
|
26/11/2022
|
Vanarani
|
2906015WL086541
|
Vanarani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vanarani
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-054-054/342-A
(Thennathur)
|
2906015000NRG23241120223714093
|
26/11/2022
|
Suguna A
|
2906015WL086541
|
Suguna A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Suguna A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-054-054/352-A
(Thennathur)
|
2906015000NRG23241120223714095
|
26/11/2022
|
Dhanasekaran S
|
2906015WL086541
|
Dhanasekaran S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanasekaran S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-054-054/38-A
(Thennathur)
|
2906015000NRG23241120223714097
|
26/11/2022
|
Malliga
|
2906015WL086541
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-054-054/390-A
(Thennathur)
|
2906015000NRG23241120223714098
|
26/11/2022
|
Thirumurugan C
|
2906015WL086541
|
Thirumurugan C
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thirumurugan C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-054-054/392-A
(Thennathur)
|
2906015000NRG23241120223714099
|
26/11/2022
|
Annadurai
|
2906015WL086541
|
Annadurai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Annadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
Thellar
|
TN-06-015-054-054/395-A
(Thennathur)
|
2906015000NRG23241120223714100
|
26/11/2022
|
Vimala
|
2906015WL086541
|
Vimala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-054-054/396-A
(Thennathur)
|
2906015000NRG23241120223714101
|
26/11/2022
|
Selvi
|
2906015WL086541
|
Selvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-054-054/398-A
(Thennathur)
|
2906015000NRG23241120223714102
|
26/11/2022
|
Pachaiyammal
|
2906015WL086541
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-054-054/400-A
(Thennathur)
|
2906015000NRG23241120223714103
|
26/11/2022
|
Pachaiyammal
|
2906015WL086541
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-054-054/421-A
(Thennathur)
|
2906015000NRG23241120223714104
|
26/11/2022
|
Rajeshwari
|
2906015WL086541
|
Rajeshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-054-054/458-A
(Thennathur)
|
2906015000NRG23241120223714105
|
26/11/2022
|
Sathiya
|
2906015WL086541
|
Sathiya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-054-054/460-A
(Thennathur)
|
2906015000NRG23241120223714106
|
26/11/2022
|
Alamelu
|
2906015WL086541
|
Alamelu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-054-054/68-A
(Thennathur)
|
2906015000NRG23241120223714108
|
26/11/2022
|
Shanthi
|
2906015WL086541
|
Shanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-054-054/87-A
(Thennathur)
|
2906015000NRG23241120223714110
|
26/11/2022
|
Lakshmi M
|
2906015WL086541
|
Lakshmi M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-054-055/496-A
(Thennathur)
|
2906015000NRG23241120223714111
|
26/11/2022
|
Kalaiselvi
|
2906015WL086541
|
Kalaiselvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74726
|
74726
|
|
|
|
|
|
|
|
|
58
|
Thellar
|
TN-06-015-054-054/173-a
(Thennathur)
|
2906015000NRG23241120223714058
|
26/11/2022
|
Sakunthala M
|
2906015WL086541
|
Sakunthala M
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sakunthala M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76046
|
76046
|
|
|
|
|
|
|
|