|
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-06-015-058-058/1-A
(Thirakoil)
|
2906015000NRG22040420225055568
|
04/04/2022
|
NAVAMAL S
|
2906015WL115171
|
NAVAMAL S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAVAMAL S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-058-058/101-A
(Thirakoil)
|
2906015000NRG22040420225055569
|
04/04/2022
|
KANNIYAPPAN M
|
2906015WL115171
|
KANNIYAPPAN M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNIYAPPAN M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-058-058/104-A
(Thirakoil)
|
2906015000NRG22040420225055570
|
04/04/2022
|
Lakshmi
|
2906015WL115171
|
Lakshmi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-058-058/107-A
(Thirakoil)
|
2906015000NRG22040420225055571
|
04/04/2022
|
Unnamalai M
|
2906015WL115171
|
Unnamalai M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-058-058/108-A
(Thirakoil)
|
2906015000NRG22040420225055572
|
04/04/2022
|
Jayammal C
|
2906015WL115171
|
Jayammal C
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayammal C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-058-058/109-A
(Thirakoil)
|
2906015000NRG22040420225055573
|
04/04/2022
|
Sarasu
|
2906015WL115171
|
Sarasu
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-058-058/11-A
(Thirakoil)
|
2906015000NRG22040420225055574
|
04/04/2022
|
SELVAMMAL P
|
2906015WL115171
|
SELVAMMAL P
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-058-058/112-A
(Thirakoil)
|
2906015000NRG22040420225055575
|
04/04/2022
|
RANI A
|
2906015WL115171
|
RANI A
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-058-058/114-A
(Thirakoil)
|
2906015000NRG22040420225055576
|
04/04/2022
|
Kamala
|
2906015WL115171
|
Kamala
|
00415
|
SBIN0003371
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-058-058/126-A
(Thirakoil)
|
2906015000NRG22040420225055577
|
04/04/2022
|
Alamelu E
|
2906015WL115171
|
Alamelu E
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu E
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-058-058/129
(Thirakoil)
|
2906015000NRG22040420225055578
|
04/04/2022
|
Sarangan
|
2906015WL115171
|
Sarangan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarangan
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-058-058/132-A
(Thirakoil)
|
2906015000NRG22040420225055579
|
04/04/2022
|
R.Lakshmi
|
2906015WL115171
|
R.Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-058-058/151-A
(Thirakoil)
|
2906015000NRG22040420225055580
|
04/04/2022
|
Kasiyammal
|
2906015WL115171
|
Kasiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
14
|
Thellar
|
TN-06-015-058-058/156-A
(Thirakoil)
|
2906015000NRG22040420225055581
|
04/04/2022
|
Indira P
|
2906015WL115171
|
Indira P
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-058-058/160-A
(Thirakoil)
|
2906015000NRG22040420225055582
|
04/04/2022
|
KALAIVANI U
|
2906015WL115171
|
KALAIVANI U
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIVANI U
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-058-058/175-A
(Thirakoil)
|
2906015000NRG22040420225055583
|
04/04/2022
|
Chinnaraj
|
2906015WL115171
|
Chinnaraj
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-058-058/177-A
(Thirakoil)
|
2906015000NRG22040420225055584
|
04/04/2022
|
POONGAVANAAM S
|
2906015WL115171
|
POONGAVANAAM S
|
00415
|
SBIN0003371
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGAVANAAM S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-058-058/18-A
(Thirakoil)
|
2906015000NRG22040420225055585
|
04/04/2022
|
Chinnapaiyan
|
2906015WL115171
|
Chinnapaiyan
|
00415
|
SBIN0003371
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapaiyan
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-058-058/182-A
(Thirakoil)
|
2906015000NRG22040420225055586
|
04/04/2022
|
Lakshmi
|
2906015WL115171
|
Lakshmi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-058-058/188-A
(Thirakoil)
|
2906015000NRG22040420225055587
|
04/04/2022
|
Santha
|
2906015WL115171
|
Santha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-058-058/217-A
(Thirakoil)
|
2906015000NRG22040420225055588
|
04/04/2022
|
Sengathammal
|
2906015WL115171
|
Sengathammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sengathammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-058-058/236-A
(Thirakoil)
|
2906015000NRG22040420225055589
|
04/04/2022
|
CHANDRA R
|
2906015WL115171
|
CHANDRA R
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-058-058/264-A
(Thirakoil)
|
2906015000NRG22040420225055590
|
04/04/2022
|
Saroja
|
2906015WL115171
|
Saroja
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-058-058/268-A
(Thirakoil)
|
2906015000NRG22040420225055591
|
04/04/2022
|
Andal
|
2906015WL115171
|
Andal
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-058-058/272-A
(Thirakoil)
|
2906015000NRG22040420225055592
|
04/04/2022
|
Muniyammal
|
2906015WL115171
|
Muniyammal
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-058-058/276-A
(Thirakoil)
|
2906015000NRG22040420225055593
|
04/04/2022
|
Vengitesan
|
2906015WL115171
|
Vengitesan
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vengitesan
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-058-058/278-A
(Thirakoil)
|
2906015000NRG22040420225055594
|
04/04/2022
|
Malliga
|
2906015WL115171
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-058-058/28-A
(Thirakoil)
|
2906015000NRG22040420225055595
|
04/04/2022
|
Muniyammal
|
2906015WL115171
|
Muniyammal
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-058-058/287-A
(Thirakoil)
|
2906015000NRG22040420225055596
|
04/04/2022
|
Kumari
|
2906015WL115171
|
Kumari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-058-058/299-A
(Thirakoil)
|
2906015000NRG22040420225055597
|
04/04/2022
|
Chinnaponnu
|
2906015WL115171
|
Chinnaponnu
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-058-058/317-A
(Thirakoil)
|
2906015000NRG22040420225055598
|
04/04/2022
|
Subramani
|
2906015WL115171
|
Subramani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-058-058/32-A
(Thirakoil)
|
2906015000NRG22040420225055599
|
04/04/2022
|
Abirami
|
2906015WL115171
|
Abirami
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-058-058/33-A
(Thirakoil)
|
2906015000NRG22040420225055600
|
04/04/2022
|
Malliga
|
2906015WL115171
|
Malliga
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-058-058/340-A
(Thirakoil)
|
2906015000NRG22040420225055601
|
04/04/2022
|
Perumal
|
2906015WL115171
|
Perumal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-058-058/37-A
(Thirakoil)
|
2906015000NRG22040420225055603
|
04/04/2022
|
Kanniyappan
|
2906015WL115171
|
Kanniyappan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyappan
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-058-058/40-A
(Thirakoil)
|
2906015000NRG22040420225055605
|
04/04/2022
|
Mythili
|
2906015WL115171
|
Mythili
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-058-058/51-A
(Thirakoil)
|
2906015000NRG22040420225055606
|
04/04/2022
|
Settu
|
2906015WL115171
|
Settu
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-058-058/58-A
(Thirakoil)
|
2906015000NRG22040420225055607
|
04/04/2022
|
Ellammal
|
2906015WL115171
|
Ellammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-058-058/61-A
(Thirakoil)
|
2906015000NRG22040420225055608
|
04/04/2022
|
Jayalakshmi
|
2906015WL115171
|
Jayalakshmi
|
00415
|
SBIN0003371
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-058-058/75-A
(Thirakoil)
|
2906015000NRG22040420225055609
|
04/04/2022
|
Jayakodi
|
2906015WL115171
|
Jayakodi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-058-058/79-A
(Thirakoil)
|
2906015000NRG22040420225055610
|
04/04/2022
|
Chandiran
|
2906015WL115171
|
Chandiran
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandiran
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-058-058/82-A
(Thirakoil)
|
2906015000NRG22040420225055611
|
04/04/2022
|
Solotchana
|
2906015WL115171
|
Solotchana
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Solotchana
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-058-058/85-A
(Thirakoil)
|
2906015000NRG22040420225055612
|
04/04/2022
|
Guna
|
2906015WL115171
|
Guna
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Guna
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-058-058/86-A
(Thirakoil)
|
2906015000NRG22040420225055613
|
04/04/2022
|
Chinnakuzhanthai
|
2906015WL115171
|
Chinnakuzhanthai
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-058-058/87-A
(Thirakoil)
|
2906015000NRG22040420225055614
|
04/04/2022
|
Dharman
|
2906015WL115171
|
Dharman
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dharman
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-058-058/98-A
(Thirakoil)
|
2906015000NRG22040420225055615
|
04/04/2022
|
Dhasarathan
|
2906015WL115171
|
Dhasarathan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhasarathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|