|
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
|
THANTHONI
|
TN-17-002-005-002/1406-A
(JAGATHABI)
|
2917002000NRG23100620220237213
|
10/06/2022
|
Arayee
|
2917002WL006531
|
Arayee
|
00415
|
SBIN0006903
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANTHONI
|
TN-17-002-005-002/1409-A
(JAGATHABI)
|
2917002000NRG23100620220237214
|
10/06/2022
|
Kaliyammal
|
2917002WL006531
|
Kaliyammal
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANTHONI
|
TN-17-002-005-002/1600-B
(JAGATHABI)
|
2917002000NRG23100620220237215
|
10/06/2022
|
Kaliyammal
|
2917002WL006531
|
Kaliyammal
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANTHONI
|
TN-17-002-005-002/1653-A
(JAGATHABI)
|
2917002000NRG23100620220237253
|
10/06/2022
|
Vellaiyammal
|
2917002WL006532
|
Vellaiyammal
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANTHONI
|
TN-17-002-005-002/1658-A
(JAGATHABI)
|
2917002000NRG23100620220237254
|
10/06/2022
|
Palaniyammal
|
2917002WL006532
|
Palaniyammal
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANTHONI
|
TN-17-002-005-002/209-A
(JAGATHABI)
|
2917002000NRG23100620220237223
|
10/06/2022
|
Arumugam
|
2917002WL006531
|
Arumugam
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANTHONI
|
TN-17-002-005-002/231-B
(JAGATHABI)
|
2917002000NRG23100620220237226
|
10/06/2022
|
Kannammal
|
2917002WL006531
|
Kannammal
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANTHONI
|
TN-17-002-005-002/240-A
(JAGATHABI)
|
2917002000NRG23100620220237227
|
10/06/2022
|
Saroja
|
2917002WL006531
|
Saroja
|
00415
|
SBIN0006903
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANTHONI
|
TN-17-002-005-002/244-A
(JAGATHABI)
|
2917002000NRG23100620220237228
|
10/06/2022
|
Mariyayi
|
2917002WL006531
|
Mariyayi
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyayi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANTHONI
|
TN-17-002-005-003/1269-A
(JAGATHABI)
|
2917002000NRG23100620220237259
|
10/06/2022
|
Sakkaraiyammal
|
2917002WL006532
|
Sakkaraiyammal
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakkaraiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANTHONI
|
TN-17-002-005-003/1407-A
(JAGATHABI)
|
2917002000NRG23100620220237260
|
10/06/2022
|
Govindammal
|
2917002WL006532
|
Govindammal
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANTHONI
|
TN-17-002-005-004/1413-A
(JAGATHABI)
|
2917002000NRG23100620220237230
|
10/06/2022
|
Muniyammal
|
2917002WL006531
|
Muniyammal
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANTHONI
|
TN-17-002-005-004/1581-A
(JAGATHABI)
|
2917002000NRG23100620220237231
|
10/06/2022
|
Kanniyammal
|
2917002WL006531
|
Kanniyammal
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANTHONI
|
TN-17-002-005-004/1584-A
(JAGATHABI)
|
2917002000NRG23100620220237232
|
10/06/2022
|
Palaniyammal
|
2917002WL006531
|
Palaniyammal
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANTHONI
|
TN-17-002-005-005/1009-B
(JAGATHABI)
|
2917002000NRG23100620220237108
|
10/06/2022
|
Mookayee
|
2917002WL006522
|
Mookayee
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANTHONI
|
TN-17-002-005-005/1091-A
(JAGATHABI)
|
2917002000NRG23100620220237109
|
10/06/2022
|
Govindammal
|
2917002WL006522
|
Govindammal
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANTHONI
|
TN-17-002-005-005/1094-A
(JAGATHABI)
|
2917002000NRG23100620220237110
|
10/06/2022
|
Malliga
|
2917002WL006522
|
Malliga
|
00415
|
SBIN0006903
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANTHONI
|
TN-17-002-005-005/1095-A
(JAGATHABI)
|
2917002000NRG23100620220237111
|
10/06/2022
|
Ponnammal
|
2917002WL006522
|
Ponnammal
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANTHONI
|
TN-17-002-005-005/1241-A
(JAGATHABI)
|
2917002000NRG23100620220237113
|
10/06/2022
|
Krishnammal
|
2917002WL006522
|
Krishnammal
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
17/06/2022
|
|
009931178
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANTHONI
|
TN-17-002-005-005/1268-A
(JAGATHABI)
|
2917002000NRG23100620220237262
|
10/06/2022
|
Kamalam
|
2917002WL006532
|
Kamalam
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANTHONI
|
TN-17-002-005-005/1275-B
(JAGATHABI)
|
2917002000NRG23100620220237263
|
10/06/2022
|
Angammal
|
2917002WL006532
|
Angammal
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANTHONI
|
TN-17-002-005-005/1305-B
(JAGATHABI)
|
2917002000NRG23100620220237233
|
10/06/2022
|
Dhanabakkiyam
|
2917002WL006531
|
Dhanabakkiyam
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANTHONI
|
TN-17-002-005-005/1357-A
(JAGATHABI)
|
2917002000NRG23100620220237264
|
10/06/2022
|
ANJALAi
|
2917002WL006532
|
ANJALAi
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANJALAi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANTHONI
|
TN-17-002-005-005/1358-B
(JAGATHABI)
|
2917002000NRG23100620220237265
|
10/06/2022
|
Vairamani
|
2917002WL006532
|
Vairamani
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vairamani
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANTHONI
|
TN-17-002-005-005/1377-A
(JAGATHABI)
|
2917002000NRG23100620220237267
|
10/06/2022
|
Palaniyammal
|
2917002WL006532
|
Palaniyammal
|
00415
|
SBIN0006903
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANTHONI
|
TN-17-002-005-005/1620-A
(JAGATHABI)
|
2917002000NRG23100620220237268
|
10/06/2022
|
Palaniyammal
|
2917002WL006532
|
Palaniyammal
|
00415
|
SBIN0006903
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANTHONI
|
TN-17-002-005-005/193-A
(JAGATHABI)
|
2917002000NRG23100620220237116
|
10/06/2022
|
Govindammal
|
2917002WL006522
|
Govindammal
|
00415
|
SBIN0006903
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANTHONI
|
TN-17-002-005-005/196-A
(JAGATHABI)
|
2917002000NRG23100620220237269
|
10/06/2022
|
Ramayee
|
2917002WL006532
|
Ramayee
|
00415
|
SBIN0006903
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANTHONI
|
TN-17-002-005-005/216-A
(JAGATHABI)
|
2917002000NRG23100620220237235
|
10/06/2022
|
Chinnammal
|
2917002WL006531
|
Chinnammal
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANTHONI
|
TN-17-002-005-005/225-A
(JAGATHABI)
|
2917002000NRG23100620220237236
|
10/06/2022
|
Lakshmi
|
2917002WL006531
|
Lakshmi
|
00415
|
SBIN0006903
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANTHONI
|
TN-17-002-005-005/414-A
(JAGATHABI)
|
2917002000NRG23100620220237118
|
10/06/2022
|
Lakshmi
|
2917002WL006522
|
Lakshmi
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANTHONI
|
TN-17-002-005-005/613-A
(JAGATHABI)
|
2917002000NRG23100620220237237
|
10/06/2022
|
Silumbayee
|
2917002WL006531
|
Silumbayee
|
00415
|
SBIN0006903
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANTHONI
|
TN-17-002-005-005/624-A
(JAGATHABI)
|
2917002000NRG23100620220237238
|
10/06/2022
|
Ponnammal
|
2917002WL006531
|
Ponnammal
|
00415
|
SBIN0006903
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANTHONI
|
TN-17-002-005-005/643-A
(JAGATHABI)
|
2917002000NRG23100620220237273
|
10/06/2022
|
SILUMBAYI
|
2917002WL006532
|
SILUMBAYI
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
SILUMBAYI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANTHONI
|
TN-17-002-005-005/656-A
(JAGATHABI)
|
2917002000NRG23100620220237274
|
10/06/2022
|
Pappthi
|
2917002WL006532
|
Pappthi
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANTHONI
|
TN-17-002-005-005/670-A
(JAGATHABI)
|
2917002000NRG23100620220237275
|
10/06/2022
|
Chandra
|
2917002WL006532
|
Chandra
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANTHONI
|
TN-17-002-005-005/737-A
(JAGATHABI)
|
2917002000NRG23100620220237276
|
10/06/2022
|
RUKKUMANI
|
2917002WL006532
|
RUKKUMANI
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANTHONI
|
TN-17-002-005-005/766-A
(JAGATHABI)
|
2917002000NRG23100620220237277
|
10/06/2022
|
Kuppayi
|
2917002WL006532
|
Kuppayi
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppayi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANTHONI
|
TN-17-002-005-005/838-A
(JAGATHABI)
|
2917002000NRG23100620220237240
|
10/06/2022
|
Rukkumani
|
2917002WL006531
|
Rukkumani
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANTHONI
|
TN-17-002-005-005/853-A
(JAGATHABI)
|
2917002000NRG23100620220237120
|
10/06/2022
|
Lakshmi
|
2917002WL006522
|
Lakshmi
|
00415
|
SBIN0006903
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANTHONI
|
TN-17-002-005-005/888-A
(JAGATHABI)
|
2917002000NRG23100620220237121
|
10/06/2022
|
MUTHUALAKSHMI
|
2917002WL006522
|
MUTHUALAKSHMI
|
00415
|
SBIN0006903
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANTHONI
|
TN-17-002-005-005/904-A
(JAGATHABI)
|
2917002000NRG23100620220237122
|
10/06/2022
|
Malarkodi
|
2917002WL006522
|
Malarkodi
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANTHONI
|
TN-17-002-005-005/933-A
(JAGATHABI)
|
2917002000NRG23100620220237123
|
10/06/2022
|
SIRUPPAYI
|
2917002WL006522
|
SIRUPPAYI
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIRUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANTHONI
|
TN-17-002-005-006/1607-A
(JAGATHABI)
|
2917002000NRG23100620220237278
|
10/06/2022
|
Palaniyammal
|
2917002WL006532
|
Palaniyammal
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANTHONI
|
TN-17-002-005-011/1575-A
(JAGATHABI)
|
2917002000NRG23100620220237242
|
10/06/2022
|
Rajammal
|
2917002WL006531
|
Rajammal
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANTHONI
|
TN-17-002-005-011/1576-A
(JAGATHABI)
|
2917002000NRG23100620220237243
|
10/06/2022
|
Palaniyammal
|
2917002WL006531
|
Palaniyammal
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANTHONI
|
TN-17-002-005-011/1579-A
(JAGATHABI)
|
2917002000NRG23100620220237244
|
10/06/2022
|
Dhanalakshmi
|
2917002WL006531
|
Dhanalakshmi
|
00415
|
SBIN0006903
|
783
|
783
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANTHONI
|
TN-17-002-005-011/1582-A
(JAGATHABI)
|
2917002000NRG23100620220237245
|
10/06/2022
|
Pappathy
|
2917002WL006531
|
Pappathy
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANTHONI
|
TN-17-002-005-011/1583-A
(JAGATHABI)
|
2917002000NRG23100620220237280
|
10/06/2022
|
Nagammal
|
2917002WL006532
|
Nagammal
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANTHONI
|
TN-17-002-005-011/1586-A
(JAGATHABI)
|
2917002000NRG23100620220237246
|
10/06/2022
|
Lakshmi
|
2917002WL006531
|
Lakshmi
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANTHONI
|
TN-17-002-005-011/1603-A
(JAGATHABI)
|
2917002000NRG23100620220237247
|
10/06/2022
|
Eswari
|
2917002WL006531
|
Eswari
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANTHONI
|
TN-17-002-005-020/1554-A
(JAGATHABI)
|
2917002000NRG23100620220237135
|
10/06/2022
|
Palaniyammal
|
2917002WL006522
|
Palaniyammal
|
00415
|
SBIN0006903
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANTHONI
|
TN-17-002-005-022/1629-A
(JAGATHABI)
|
2917002000NRG23100620220237284
|
10/06/2022
|
Selvarani
|
2917002WL006532
|
Selvarani
|
00415
|
SBIN0006903
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59105
|
59105
|
|
|
|
|
|
|
|
|
54
|
THANTHONI
|
TN-17-002-005-002/1661-A
(JAGATHABI)
|
2917002000NRG23100620220237217
|
10/06/2022
|
Vellaiyammal
|
2917002WL006531
|
Vellaiyammal
|
00415
|
SBIN0013393
|
522
|
522
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59627
|
59627
|
|
|
|
|
|
|
|