|
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
|
THALAINAYAR
|
TN-14-005-021-021/306-A
(UMBALACHERI)
|
2914005000NRG23180520220139698
|
18/05/2022
|
M.RANI
|
2914005WL002655
|
M.RANI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.RANI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/192-A
(UMBALACHERI)
|
2914005000NRG23180520220139688
|
18/05/2022
|
V.KAMALAM
|
2914005WL002655
|
V.KAMALAM
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/195-A
(UMBALACHERI)
|
2914005000NRG23180520220139689
|
18/05/2022
|
B.AMIRTHAM
|
2914005WL002655
|
B.AMIRTHAM
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/287-A
(UMBALACHERI)
|
2914005000NRG23180520220139690
|
18/05/2022
|
S.KANAKA
|
2914005WL002655
|
S.KANAKA
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.KANAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/292-A
(UMBALACHERI)
|
2914005000NRG23180520220139691
|
18/05/2022
|
S.JAMUNARANI
|
2914005WL002655
|
S.JAMUNARANI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.JAMUNARANI
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/295-A
(UMBALACHERI)
|
2914005000NRG23180520220139692
|
18/05/2022
|
V.MANIYAN
|
2914005WL002655
|
V.MANIYAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/297-A
(UMBALACHERI)
|
2914005000NRG23180520220139693
|
18/05/2022
|
A.PUSHBAVALLI
|
2914005WL002655
|
A.PUSHBAVALLI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.PUSHBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/303-A
(UMBALACHERI)
|
2914005000NRG23180520220139695
|
18/05/2022
|
K.DANAPAL
|
2914005WL002655
|
K.DANAPAL
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.DANAPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/305-A
(UMBALACHERI)
|
2914005000NRG23180520220139696
|
18/05/2022
|
K.SHANMUGAM
|
2914005WL002655
|
K.SHANMUGAM
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/305-A
(UMBALACHERI)
|
2914005000NRG23180520220139697
|
18/05/2022
|
S.TAMILSELVI
|
2914005WL002655
|
S.TAMILSELVI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/309-A
(UMBALACHERI)
|
2914005000NRG23180520220139700
|
18/05/2022
|
T.TAMILARASI
|
2914005WL002655
|
T.TAMILARASI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/310-A
(UMBALACHERI)
|
2914005000NRG23180520220139701
|
18/05/2022
|
Santhi
|
2914005WL002655
|
Santhi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/312-A
(UMBALACHERI)
|
2914005000NRG23180520220139702
|
18/05/2022
|
R.LATHA
|
2914005WL002655
|
R.LATHA
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.LATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/313-A
(UMBALACHERI)
|
2914005000NRG23180520220139703
|
18/05/2022
|
R.SELVI
|
2914005WL002655
|
R.SELVI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.SELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/314-A
(UMBALACHERI)
|
2914005000NRG23180520220139704
|
18/05/2022
|
Malarmani.A
|
2914005WL002655
|
Malarmani.A
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarmani.A
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/326-A
(UMBALACHERI)
|
2914005000NRG23180520220139706
|
18/05/2022
|
R.ANJAMMAL
|
2914005WL002655
|
R.ANJAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/330-A
(UMBALACHERI)
|
2914005000NRG23180520220139707
|
18/05/2022
|
B.SELVI
|
2914005WL002655
|
B.SELVI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.SELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/331-A
(UMBALACHERI)
|
2914005000NRG23180520220139708
|
18/05/2022
|
A.ARAYEE
|
2914005WL002655
|
A.ARAYEE
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/331-A
(UMBALACHERI)
|
2914005000NRG23180520220139709
|
18/05/2022
|
P.MEENA
|
2914005WL002655
|
P.MEENA
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.MEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-021-021/334-A
(UMBALACHERI)
|
2914005000NRG23180520220139710
|
18/05/2022
|
Seethalakshmi.P
|
2914005WL002655
|
Seethalakshmi.P
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seethalakshmi.P
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-021-021/345-A
(UMBALACHERI)
|
2914005000NRG23180520220139711
|
18/05/2022
|
S.SIVAKAMASUNDARI
|
2914005WL002655
|
S.SIVAKAMASUNDARI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.SIVAKAMASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-021-021/346-A
(UMBALACHERI)
|
2914005000NRG23180520220139712
|
18/05/2022
|
J.VADUVAMMAL
|
2914005WL002655
|
J.VADUVAMMAL
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
J.VADUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-021-021/352-A
(UMBALACHERI)
|
2914005000NRG23180520220139713
|
18/05/2022
|
V.CHANDRA
|
2914005WL002655
|
V.CHANDRA
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-021-021/356-A
(UMBALACHERI)
|
2914005000NRG23180520220139714
|
18/05/2022
|
M.KANAKAVALLI
|
2914005WL002655
|
M.KANAKAVALLI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.KANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-021-021/366-A
(UMBALACHERI)
|
2914005000NRG23180520220139715
|
18/05/2022
|
S.VASUKI
|
2914005WL002655
|
S.VASUKI
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.VASUKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-021-021/367-A
(UMBALACHERI)
|
2914005000NRG23180520220139716
|
18/05/2022
|
A.MURUGAIYAN
|
2914005WL002655
|
A.MURUGAIYAN
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-021-021/368-A
(UMBALACHERI)
|
2914005000NRG23180520220139717
|
18/05/2022
|
Veerasamy.C
|
2914005WL002655
|
Veerasamy.C
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerasamy.C
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-021-021/373-A
(UMBALACHERI)
|
2914005000NRG23180520220139718
|
18/05/2022
|
Chithra
|
2914005WL002655
|
Chithra
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
RATNAKAR BANK(607393)
|
|
29
|
THALAINAYAR
|
TN-14-005-021-021/374-A
(UMBALACHERI)
|
2914005000NRG23180520220139719
|
18/05/2022
|
Kanakkammal.M
|
2914005WL002655
|
Kanakkammal.M
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanakkammal.M
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-021-021/404-A
(UMBALACHERI)
|
2914005000NRG23180520220139720
|
18/05/2022
|
MALATHI
|
2914005WL002655
|
MALATHI
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-021-021/411-A
(UMBALACHERI)
|
2914005000NRG23180520220139722
|
18/05/2022
|
Susila
|
2914005WL002655
|
Susila
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-021-021/415-A
(UMBALACHERI)
|
2914005000NRG23180520220139724
|
18/05/2022
|
C.NEELAVATHY
|
2914005WL002655
|
C.NEELAVATHY
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.NEELAVATHY
|
GENERAL POST OFFICE(607245)
|
|
33
|
THALAINAYAR
|
TN-14-005-021-021/432-A
(UMBALACHERI)
|
2914005000NRG23180520220139727
|
18/05/2022
|
V.NAGURAN
|
2914005WL002655
|
V.NAGURAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.NAGURAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-021-021/522-A
(UMBALACHERI)
|
2914005000NRG23180520220139731
|
18/05/2022
|
Aandal.S
|
2914005WL002655
|
Aandal.S
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aandal.S
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-021-021/526-A
(UMBALACHERI)
|
2914005000NRG23180520220139732
|
18/05/2022
|
Geetha.P
|
2914005WL002655
|
Geetha.P
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha.P
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-021-023/570
(UMBALACHERI)
|
2914005000NRG23180520220139737
|
18/05/2022
|
Kala
|
2914005WL002655
|
Kala
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-021-023/582
(UMBALACHERI)
|
2914005000NRG23180520220139738
|
18/05/2022
|
Banumathy
|
2914005WL002655
|
Banumathy
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-021-023/594-A
(UMBALACHERI)
|
2914005000NRG23180520220139741
|
18/05/2022
|
Elamathi
|
2914005WL002655
|
Elamathi
|
00415
|
SBIN0009754
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elamathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-021-023/609
(UMBALACHERI)
|
2914005000NRG23180520220139742
|
18/05/2022
|
Sahila
|
2914005WL002655
|
Sahila
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sahila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43780
|
43780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45100
|
45100
|
|
|
|
|
|
|
|