|
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-06-015-040-007/627-A
(Perugadaputhur)
|
2906015000NRG23040620220611052
|
06/06/2022
|
Sathiya
|
2906015WL017667
|
Sathiya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-040-008/182-a
(Perugadaputhur)
|
2906015000NRG23040620220611053
|
06/06/2022
|
Karunagaran M
|
2906015WL017667
|
Karunagaran M
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karunagaran M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-040-008/250
(Perugadaputhur)
|
2906015000NRG23040620220611054
|
06/06/2022
|
Kuppu
|
2906015WL017667
|
Kuppu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-040-008/27-a
(Perugadaputhur)
|
2906015000NRG23040620220611055
|
06/06/2022
|
Selvaraji R
|
2906015WL017667
|
Selvaraji R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvaraji R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-040-008/328-a
(Perugadaputhur)
|
2906015000NRG23040620220611057
|
06/06/2022
|
Santhi S
|
2906015WL017667
|
Santhi S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhi S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-040-008/345-a
(Perugadaputhur)
|
2906015000NRG23040620220611058
|
06/06/2022
|
Tamaraiselvi
|
2906015WL017667
|
Tamaraiselvi
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-040-008/352-a
(Perugadaputhur)
|
2906015000NRG23040620220611059
|
06/06/2022
|
Elumalai
|
2906015WL017667
|
Elumalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-040-008/536-a
(Perugadaputhur)
|
2906015000NRG23040620220611060
|
06/06/2022
|
Salsarani
|
2906015WL017667
|
Salsarani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Salsarani
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-040-008/581-A
(Perugadaputhur)
|
2906015000NRG23040620220611061
|
06/06/2022
|
Chinnaponnu
|
2906015WL017667
|
Chinnaponnu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-040-008/588-A
(Perugadaputhur)
|
2906015000NRG23040620220611062
|
06/06/2022
|
Sangeetha
|
2906015WL017667
|
Sangeetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-040-008/600-A
(Perugadaputhur)
|
2906015000NRG23040620220611063
|
06/06/2022
|
Devi
|
2906015WL017667
|
Devi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-040-008/614-A
(Perugadaputhur)
|
2906015000NRG23040620220611064
|
06/06/2022
|
Valli
|
2906015WL017667
|
Valli
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-040-008/615-A
(Perugadaputhur)
|
2906015000NRG23040620220611065
|
06/06/2022
|
Karthika
|
2906015WL017667
|
Karthika
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-040-008/616-A
(Perugadaputhur)
|
2906015000NRG23040620220611066
|
06/06/2022
|
Rajeshwari
|
2906015WL017667
|
Rajeshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-040-040/10-A
(Perugadaputhur)
|
2906015000NRG23040620220611080
|
06/06/2022
|
Jayaraman
|
2906015WL017667
|
Jayaraman
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-040-040/106-A
(Perugadaputhur)
|
2906015000NRG23040620220611081
|
06/06/2022
|
Valli
|
2906015WL017667
|
Valli
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-040-040/109-A
(Perugadaputhur)
|
2906015000NRG23040620220611082
|
06/06/2022
|
Jayammal
|
2906015WL017667
|
Jayammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-040-040/111-A
(Perugadaputhur)
|
2906015000NRG23040620220611083
|
06/06/2022
|
Amudha
|
2906015WL017667
|
Amudha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-040-040/12-A
(Perugadaputhur)
|
2906015000NRG23040620220611084
|
06/06/2022
|
Indira
|
2906015WL017667
|
Indira
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-040-040/120-A
(Perugadaputhur)
|
2906015000NRG23040620220611085
|
06/06/2022
|
Yamuna
|
2906015WL017667
|
Yamuna
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-040-040/131-A
(Perugadaputhur)
|
2906015000NRG23040620220611086
|
06/06/2022
|
Amulu
|
2906015WL017667
|
Amulu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-040-040/140-A
(Perugadaputhur)
|
2906015000NRG23040620220611087
|
06/06/2022
|
Ellammal
|
2906015WL017667
|
Ellammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-040-040/142-A
(Perugadaputhur)
|
2906015000NRG23040620220611089
|
06/06/2022
|
Porselvi
|
2906015WL017667
|
Porselvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Porselvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-040-040/143-A
(Perugadaputhur)
|
2906015000NRG23040620220611090
|
06/06/2022
|
Amudha
|
2906015WL017667
|
Amudha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-040-040/146-A
(Perugadaputhur)
|
2906015000NRG23040620220611091
|
06/06/2022
|
Valli
|
2906015WL017667
|
Valli
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-040-040/148-A
(Perugadaputhur)
|
2906015000NRG23040620220611092
|
06/06/2022
|
Savithri
|
2906015WL017667
|
Savithri
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-040-040/149-A
(Perugadaputhur)
|
2906015000NRG23040620220611093
|
06/06/2022
|
Gowri
|
2906015WL017667
|
Gowri
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-040-040/15-A
(Perugadaputhur)
|
2906015000NRG23040620220611094
|
06/06/2022
|
Ranganayagi
|
2906015WL017667
|
Ranganayagi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-040-040/152-A
(Perugadaputhur)
|
2906015000NRG23040620220611095
|
06/06/2022
|
Kasiyammal
|
2906015WL017667
|
Kasiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-040-040/159-A
(Perugadaputhur)
|
2906015000NRG23040620220611096
|
06/06/2022
|
Deepa
|
2906015WL017667
|
Deepa
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-040-040/181-A
(Perugadaputhur)
|
2906015000NRG23040620220611098
|
06/06/2022
|
Prema
|
2906015WL017667
|
Prema
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-040-040/184-A
(Perugadaputhur)
|
2906015000NRG23040620220611099
|
06/06/2022
|
Uma
|
2906015WL017667
|
Uma
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-040-040/185-A
(Perugadaputhur)
|
2906015000NRG23040620220611100
|
06/06/2022
|
Uma
|
2906015WL017667
|
Uma
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-040-040/186-A
(Perugadaputhur)
|
2906015000NRG23040620220611101
|
06/06/2022
|
Thulasi
|
2906015WL017667
|
Thulasi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-040-040/19-A
(Perugadaputhur)
|
2906015000NRG23040620220611102
|
06/06/2022
|
Susila
|
2906015WL017667
|
Susila
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-040-040/234-A
(Perugadaputhur)
|
2906015000NRG23040620220611103
|
06/06/2022
|
Kavaskar
|
2906015WL017667
|
Kavaskar
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavaskar
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-040-040/253-A
(Perugadaputhur)
|
2906015000NRG23040620220611104
|
06/06/2022
|
Valli
|
2906015WL017667
|
Valli
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-040-040/256-A
(Perugadaputhur)
|
2906015000NRG23040620220611105
|
06/06/2022
|
Ramu
|
2906015WL017667
|
Ramu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-040-040/271-A
(Perugadaputhur)
|
2906015000NRG23040620220611106
|
06/06/2022
|
Malliga
|
2906015WL017667
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-040-040/274-A
(Perugadaputhur)
|
2906015000NRG23040620220611107
|
06/06/2022
|
Nagammal
|
2906015WL017667
|
Nagammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-040-040/275-A
(Perugadaputhur)
|
2906015000NRG23040620220611108
|
06/06/2022
|
Jothi
|
2906015WL017667
|
Jothi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-040-040/281-A
(Perugadaputhur)
|
2906015000NRG23040620220611109
|
06/06/2022
|
Selvam
|
2906015WL017667
|
Selvam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-040-040/306-A
(Perugadaputhur)
|
2906015000NRG23040620220611111
|
06/06/2022
|
Mannammal
|
2906015WL017667
|
Mannammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thellar
|
TN-06-015-040-040/355-A
(Perugadaputhur)
|
2906015000NRG23040620220611112
|
06/06/2022
|
Pushpa
|
2906015WL017667
|
Pushpa
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59043
|
59043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59043
|
59043
|
|
|
|
|
|
|
|