|
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-06-015-058-001/322-A
(Thirakoil)
|
2906015000NRG23220520220397157
|
22/05/2022
|
Unnamalai
|
2906015WL012276
|
Unnamalai
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-058-001/344-A
(Thirakoil)
|
2906015000NRG23220520220397159
|
22/05/2022
|
Vasantha
|
2906015WL012276
|
Vasantha
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-058-058/177-A
(Thirakoil)
|
2906015000NRG23220520220397161
|
22/05/2022
|
POONGAVANAAM S
|
2906015WL012276
|
POONGAVANAAM S
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
POONGAVANAAM S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-058-058/212-A
(Thirakoil)
|
2906015000NRG23220520220397162
|
22/05/2022
|
KOTHANDAPANI R
|
2906015WL012276
|
KOTHANDAPANI R
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
KOTHANDAPANI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-058-058/247-A
(Thirakoil)
|
2906015000NRG23220520220397163
|
22/05/2022
|
SAROJA N
|
2906015WL012276
|
SAROJA N
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-058-058/254-a
(Thirakoil)
|
2906015000NRG23220520220397164
|
22/05/2022
|
Saratha
|
2906015WL012276
|
Saratha
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-058-058/267-A
(Thirakoil)
|
2906015000NRG23220520220397165
|
22/05/2022
|
Buvaneshwari
|
2906015WL012276
|
Buvaneshwari
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-058-058/274-A
(Thirakoil)
|
2906015000NRG23220520220397166
|
22/05/2022
|
Arulayee
|
2906015WL012276
|
Arulayee
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arulayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-058-058/278-A
(Thirakoil)
|
2906015000NRG23220520220397167
|
22/05/2022
|
Malliga
|
2906015WL012276
|
Malliga
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-058-058/283-A
(Thirakoil)
|
2906015000NRG23220520220397169
|
22/05/2022
|
Chinnakuzhanthai
|
2906015WL012276
|
Chinnakuzhanthai
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-058-058/287-A
(Thirakoil)
|
2906015000NRG23220520220397170
|
22/05/2022
|
Kumari
|
2906015WL012276
|
Kumari
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-058-058/288-A
(Thirakoil)
|
2906015000NRG23220520220397171
|
22/05/2022
|
Muniyammal
|
2906015WL012276
|
Muniyammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-058-058/289-A
(Thirakoil)
|
2906015000NRG23220520220397172
|
22/05/2022
|
Jayammal
|
2906015WL012276
|
Jayammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-058-058/296-A
(Thirakoil)
|
2906015000NRG23220520220397173
|
22/05/2022
|
Devi
|
2906015WL012276
|
Devi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-058-058/299-A
(Thirakoil)
|
2906015000NRG23220520220397174
|
22/05/2022
|
Chinnaponnu
|
2906015WL012276
|
Chinnaponnu
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-058-058/301-A
(Thirakoil)
|
2906015000NRG23220520220397175
|
22/05/2022
|
Saravanan
|
2906015WL012276
|
Saravanan
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-058-058/302-A
(Thirakoil)
|
2906015000NRG23220520220397176
|
22/05/2022
|
Maithali
|
2906015WL012276
|
Maithali
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maithali
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-058-058/306-A
(Thirakoil)
|
2906015000NRG23220520220397177
|
22/05/2022
|
Priya
|
2906015WL012276
|
Priya
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-058-058/307-A
(Thirakoil)
|
2906015000NRG23220520220397178
|
22/05/2022
|
Jayanthi
|
2906015WL012276
|
Jayanthi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-058-058/314-A
(Thirakoil)
|
2906015000NRG23220520220397180
|
22/05/2022
|
Sasikala
|
2906015WL012276
|
Sasikala
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-058-058/317-A
(Thirakoil)
|
2906015000NRG23220520220397181
|
22/05/2022
|
Subramani
|
2906015WL012276
|
Subramani
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-058-058/321-A
(Thirakoil)
|
2906015000NRG23220520220397182
|
22/05/2022
|
Krishnamoorthy
|
2906015WL012276
|
Krishnamoorthy
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-058-058/325-A
(Thirakoil)
|
2906015000NRG23220520220397183
|
22/05/2022
|
Vijayalakshmi
|
2906015WL012276
|
Vijayalakshmi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-058-058/330-A
(Thirakoil)
|
2906015000NRG23220520220397184
|
22/05/2022
|
Rajeshwari
|
2906015WL012276
|
Rajeshwari
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-058-058/334-A
(Thirakoil)
|
2906015000NRG23220520220397186
|
22/05/2022
|
Jaya
|
2906015WL012276
|
Jaya
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-058-058/338-A
(Thirakoil)
|
2906015000NRG23220520220397188
|
22/05/2022
|
Sumathi
|
2906015WL012276
|
Sumathi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-058-058/339-A
(Thirakoil)
|
2906015000NRG23220520220397189
|
22/05/2022
|
Kumari
|
2906015WL012276
|
Kumari
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-058-058/340-A
(Thirakoil)
|
2906015000NRG23220520220397190
|
22/05/2022
|
Perumal
|
2906015WL012276
|
Perumal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-058-059/326-A
(Thirakoil)
|
2906015000NRG23220520220397201
|
22/05/2022
|
Adhiammal
|
2906015WL012276
|
Adhiammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Adhiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31900
|
31900
|
|
|
|
|
|
|
|