|
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-06-015-045-045/544-A
(Seeyamangalam)
|
2906015000NRG23090720221328948
|
09/07/2022
|
Vijaya
|
2906015WL035759
|
Vijaya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-045-001/531-A
(Seeyamangalam)
|
2906015000NRG23090720221328912
|
09/07/2022
|
Thomas
|
2906015WL035759
|
Thomas
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thomas
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-045-001/542-A
(Seeyamangalam)
|
2906015000NRG23090720221328913
|
09/07/2022
|
Anjala
|
2906015WL035759
|
Anjala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-045-002/487-A
(Seeyamangalam)
|
2906015000NRG23090720221328914
|
09/07/2022
|
Lurthumery
|
2906015WL035759
|
Lurthumery
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lurthumery
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-045-002/498-A
(Seeyamangalam)
|
2906015000NRG23090720221328915
|
09/07/2022
|
Muthu
|
2906015WL035759
|
Muthu
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-045-002/508-A
(Seeyamangalam)
|
2906015000NRG23090720221328916
|
09/07/2022
|
Elumalai
|
2906015WL035759
|
Elumalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-045-002/511-A
(Seeyamangalam)
|
2906015000NRG23090720221328917
|
09/07/2022
|
Chandira
|
2906015WL035759
|
Chandira
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-045-002/513-A
(Seeyamangalam)
|
2906015000NRG23090720221328918
|
09/07/2022
|
Murugan
|
2906015WL035759
|
Murugan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-045-045/186-A
(Seeyamangalam)
|
2906015000NRG23090720221328921
|
09/07/2022
|
Ramesh
|
2906015WL035759
|
Ramesh
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-045-045/389-A
(Seeyamangalam)
|
2906015000NRG23090720221328922
|
09/07/2022
|
Ponnammal
|
2906015WL035759
|
Ponnammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-045-045/390-A
(Seeyamangalam)
|
2906015000NRG23090720221328923
|
09/07/2022
|
Anjalai
|
2906015WL035759
|
Anjalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-045-045/393-A
(Seeyamangalam)
|
2906015000NRG23090720221328924
|
09/07/2022
|
Padavettal
|
2906015WL035759
|
Padavettal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Padavettal
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-045-045/403-A
(Seeyamangalam)
|
2906015000NRG23090720221328925
|
09/07/2022
|
Sowriyammal
|
2906015WL035759
|
Sowriyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sowriyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-045-045/405-A
(Seeyamangalam)
|
2906015000NRG23090720221328926
|
09/07/2022
|
Bathmavathi
|
2906015WL035759
|
Bathmavathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-045-045/411-a
(Seeyamangalam)
|
2906015000NRG23090720221328927
|
09/07/2022
|
Muniammal C
|
2906015WL035759
|
Muniammal C
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniammal C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-045-045/412-a
(Seeyamangalam)
|
2906015000NRG23090720221328928
|
09/07/2022
|
Meenatchi
|
2906015WL035759
|
Meenatchi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-045-045/414-a
(Seeyamangalam)
|
2906015000NRG23090720221328929
|
09/07/2022
|
Thamarai
|
2906015WL035759
|
Thamarai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thellar
|
TN-06-015-045-045/417-a
(Seeyamangalam)
|
2906015000NRG23090720221328930
|
09/07/2022
|
Jayaraman V
|
2906015WL035759
|
Jayaraman V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayaraman V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-045-045/424-A
(Seeyamangalam)
|
2906015000NRG23090720221328931
|
09/07/2022
|
Sathiyavani
|
2906015WL035759
|
Sathiyavani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thellar
|
TN-06-015-045-045/428-a
(Seeyamangalam)
|
2906015000NRG23090720221328932
|
09/07/2022
|
Kamsala
|
2906015WL035759
|
Kamsala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-045-045/431-A
(Seeyamangalam)
|
2906015000NRG23090720221328933
|
09/07/2022
|
Kaliyammal
|
2906015WL035759
|
Kaliyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyammal
|
KARUR VYSA BANK(607100)
|
|
22
|
Thellar
|
TN-06-015-045-045/432-A
(Seeyamangalam)
|
2906015000NRG23090720221328934
|
09/07/2022
|
Vettri
|
2906015WL035759
|
Vettri
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vettri
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-045-045/435-A
(Seeyamangalam)
|
2906015000NRG23090720221328935
|
09/07/2022
|
Bathmavathi
|
2906015WL035759
|
Bathmavathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-045-045/437-A
(Seeyamangalam)
|
2906015000NRG23090720221328936
|
09/07/2022
|
Mohandoss
|
2906015WL035759
|
Mohandoss
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mohandoss
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-045-045/438-A
(Seeyamangalam)
|
2906015000NRG23090720221328937
|
09/07/2022
|
Neminathan
|
2906015WL035759
|
Neminathan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neminathan
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-045-045/442-A
(Seeyamangalam)
|
2906015000NRG23090720221328938
|
09/07/2022
|
Gunasekaran
|
2906015WL035759
|
Gunasekaran
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
27
|
Thellar
|
TN-06-015-045-045/444-A
(Seeyamangalam)
|
2906015000NRG23090720221328939
|
09/07/2022
|
Suresh
|
2906015WL035759
|
Suresh
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-045-045/446-A
(Seeyamangalam)
|
2906015000NRG23090720221328940
|
09/07/2022
|
Vimalraj
|
2906015WL035759
|
Vimalraj
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vimalraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-045-045/464-A
(Seeyamangalam)
|
2906015000NRG23090720221328941
|
09/07/2022
|
Ponnammal
|
2906015WL035759
|
Ponnammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-045-045/472-A
(Seeyamangalam)
|
2906015000NRG23090720221328942
|
09/07/2022
|
Kanchana
|
2906015WL035759
|
Kanchana
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-045-045/474-A
(Seeyamangalam)
|
2906015000NRG23090720221328943
|
09/07/2022
|
Jothi V
|
2906015WL035759
|
Jothi V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-045-045/475-A
(Seeyamangalam)
|
2906015000NRG23090720221328944
|
09/07/2022
|
Dhanam
|
2906015WL035759
|
Dhanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-045-045/476-A
(Seeyamangalam)
|
2906015000NRG23090720221328945
|
09/07/2022
|
Ellammal
|
2906015WL035759
|
Ellammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-045-045/478-A
(Seeyamangalam)
|
2906015000NRG23090720221328946
|
09/07/2022
|
Sathiya
|
2906015WL035759
|
Sathiya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-045-045/483-A
(Seeyamangalam)
|
2906015000NRG23090720221328947
|
09/07/2022
|
Saroja
|
2906015WL035759
|
Saroja
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-045-045/545-B
(Seeyamangalam)
|
2906015000NRG23090720221328949
|
09/07/2022
|
Malliga
|
2906015WL035759
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45760
|
45760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47080
|
47080
|
|
|
|
|
|
|
|