|
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-06-015-051-004/604-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771804
|
27/09/2022
|
Punitha
|
2906015WL066925
|
Punitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Punitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-051-003/582-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771788
|
27/09/2022
|
Sumathi
|
2906015WL066925
|
Sumathi
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-051-003/608-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771789
|
27/09/2022
|
Saritha
|
2906015WL066925
|
Saritha
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-051-004/560-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771793
|
27/09/2022
|
Malliga
|
2906015WL066925
|
Malliga
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-051-004/562-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771794
|
27/09/2022
|
Ettiyammal
|
2906015WL066925
|
Ettiyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-051-004/563-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771795
|
27/09/2022
|
Ellammal
|
2906015WL066925
|
Ellammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-051-004/565-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771796
|
27/09/2022
|
Kanniyammal
|
2906015WL066925
|
Kanniyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-051-004/567-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771797
|
27/09/2022
|
Lakshmi
|
2906015WL066925
|
Lakshmi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-051-004/568-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771798
|
27/09/2022
|
Anjanammal
|
2906015WL066925
|
Anjanammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anjanammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-051-004/569-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771799
|
27/09/2022
|
Parvathi
|
2906015WL066925
|
Parvathi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-051-004/570-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771800
|
27/09/2022
|
Dhanam
|
2906015WL066925
|
Dhanam
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-051-004/572-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771801
|
27/09/2022
|
Chithra
|
2906015WL066925
|
Chithra
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-051-004/598-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771802
|
27/09/2022
|
Amulu
|
2906015WL066925
|
Amulu
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-051-004/601-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771803
|
27/09/2022
|
Sumathi
|
2906015WL066925
|
Sumathi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-051-004/624-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771805
|
27/09/2022
|
Kala
|
2906015WL066925
|
Kala
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-051-051/106-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771808
|
27/09/2022
|
S Indira
|
2906015WL066925
|
S Indira
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
S Indira
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-051-051/109-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771810
|
27/09/2022
|
Chinnapappa K
|
2906015WL066925
|
Chinnapappa K
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnapappa K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-051-051/135-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771811
|
27/09/2022
|
Maragatham
|
2906015WL066925
|
Maragatham
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-051-051/234-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771812
|
27/09/2022
|
Annamalai
|
2906015WL066925
|
Annamalai
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-051-051/236-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771813
|
27/09/2022
|
Padmavathy C
|
2906015WL066925
|
Padmavathy C
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Padmavathy C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-051-051/241-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771814
|
27/09/2022
|
Nathiya
|
2906015WL066925
|
Nathiya
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-051-051/242-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771815
|
27/09/2022
|
Dhanam
|
2906015WL066925
|
Dhanam
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-051-051/243-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771816
|
27/09/2022
|
Gokila
|
2906015WL066925
|
Gokila
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gokila
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-051-051/244-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771817
|
27/09/2022
|
Radha
|
2906015WL066925
|
Radha
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-051-051/246-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771818
|
27/09/2022
|
Komaiyathal
|
2906015WL066925
|
Komaiyathal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Komaiyathal
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-051-051/249-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771819
|
27/09/2022
|
Muniyammal V
|
2906015WL066925
|
Muniyammal V
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyammal V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-051-051/252-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771820
|
27/09/2022
|
Ellammal
|
2906015WL066925
|
Ellammal
|
00415
|
SBIN0007581
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-051-051/257-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771821
|
27/09/2022
|
Muniyammal P
|
2906015WL066925
|
Muniyammal P
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyammal P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-051-051/283-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771822
|
27/09/2022
|
Lalli
|
2906015WL066925
|
Lalli
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-051-051/293-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771823
|
27/09/2022
|
Boologam T
|
2906015WL066925
|
Boologam T
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Boologam T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-051-051/294-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771824
|
27/09/2022
|
Rukumani E
|
2906015WL066925
|
Rukumani E
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rukumani E
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-051-051/296-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771825
|
27/09/2022
|
Rani E
|
2906015WL066925
|
Rani E
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani E
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-051-051/297-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771826
|
27/09/2022
|
Ambiga
|
2906015WL066925
|
Ambiga
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-051-051/473-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771827
|
27/09/2022
|
Prabakaran S
|
2906015WL066925
|
Prabakaran S
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Prabakaran S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-051-051/477-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771828
|
27/09/2022
|
Vasantha S
|
2906015WL066925
|
Vasantha S
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasantha S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-051-051/479-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771830
|
27/09/2022
|
Devarajan N
|
2906015WL066925
|
Devarajan N
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devarajan N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-051-051/481-a
(Thakkandarayapuram)
|
2906015000NRG23260920222771831
|
27/09/2022
|
Chinnapappa M
|
2906015WL066925
|
Chinnapappa M
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnapappa M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-051-051/495-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771832
|
27/09/2022
|
Palani G
|
2906015WL066925
|
Palani G
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Palani G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Thellar
|
TN-06-015-051-051/499-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771833
|
27/09/2022
|
Subramani
|
2906015WL066925
|
Subramani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-051-051/502-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771834
|
27/09/2022
|
Kanaga
|
2906015WL066925
|
Kanaga
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-051-051/506-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771835
|
27/09/2022
|
Selvaraj
|
2906015WL066925
|
Selvaraj
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-051-051/51-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771836
|
27/09/2022
|
Amutha M
|
2906015WL066925
|
Amutha M
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amutha M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-051-051/54-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771837
|
27/09/2022
|
Rajakumari B
|
2906015WL066925
|
Rajakumari B
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajakumari B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-051-051/55-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771838
|
27/09/2022
|
Anjammal P
|
2906015WL066925
|
Anjammal P
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anjammal P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-051-051/56-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771839
|
27/09/2022
|
Lakshmi
|
2906015WL066925
|
Lakshmi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-051-051/57-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771840
|
27/09/2022
|
Lalitha P
|
2906015WL066925
|
Lalitha P
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lalitha P
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-051-051/58-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771841
|
27/09/2022
|
Amudha
|
2906015WL066925
|
Amudha
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-051-051/59-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771842
|
27/09/2022
|
Sumathi
|
2906015WL066925
|
Sumathi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-051-051/594-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771843
|
27/09/2022
|
Chithra
|
2906015WL066925
|
Chithra
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-051-051/596-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771844
|
27/09/2022
|
Govindammal
|
2906015WL066925
|
Govindammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-051-051/597-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771845
|
27/09/2022
|
Vanitha
|
2906015WL066925
|
Vanitha
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-051-051/60-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771846
|
27/09/2022
|
Sagunthala G
|
2906015WL066925
|
Sagunthala G
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sagunthala G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-051-051/61-A
(Thakkandarayapuram)
|
2906015000NRG23260920222771847
|
27/09/2022
|
Panchalai
|
2906015WL066925
|
Panchalai
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69078
|
69078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70398
|
70398
|
|
|
|
|
|
|
|