|
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
|
THALAINAYAR
|
TN-14-005-021-021/119-A
(UMBALACHERI)
|
2914005000NRG23180520220139630
|
18/05/2022
|
V.MANIMEGALAI
|
2914005WL002654
|
V.MANIMEGALAI
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-021-021/122-A
(UMBALACHERI)
|
2914005000NRG23180520220139631
|
18/05/2022
|
S.KANNAMMAL
|
2914005WL002654
|
S.KANNAMMAL
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/127-A
(UMBALACHERI)
|
2914005000NRG23180520220139632
|
18/05/2022
|
B.NAGALAKSHMI
|
2914005WL002654
|
B.NAGALAKSHMI
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/128-A
(UMBALACHERI)
|
2914005000NRG23180520220139633
|
18/05/2022
|
V.CIRAIMEETTAN
|
2914005WL002654
|
V.CIRAIMEETTAN
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.CIRAIMEETTAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/132-A
(UMBALACHERI)
|
2914005000NRG23180520220139634
|
18/05/2022
|
Ramalingam.S
|
2914005WL002654
|
Ramalingam.S
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramalingam.S
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/137-A
(UMBALACHERI)
|
2914005000NRG23180520220139635
|
18/05/2022
|
Nagalakshmi.K
|
2914005WL002654
|
Nagalakshmi.K
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagalakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/138-A
(UMBALACHERI)
|
2914005000NRG23180520220139636
|
18/05/2022
|
Jegathambal
|
2914005WL002654
|
Jegathambal
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/140-A
(UMBALACHERI)
|
2914005000NRG23180520220139637
|
18/05/2022
|
Anbu.S
|
2914005WL002654
|
Anbu.S
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbu.S
|
CANARA BANK(508532)
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/144-A
(UMBALACHERI)
|
2914005000NRG23180520220139638
|
18/05/2022
|
B.Latha
|
2914005WL002654
|
B.Latha
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.Latha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-021-021/145-A
(UMBALACHERI)
|
2914005000NRG23180520220139639
|
18/05/2022
|
Selvi.K
|
2914005WL002654
|
Selvi.K
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi.K
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/149-A
(UMBALACHERI)
|
2914005000NRG23180520220139640
|
18/05/2022
|
Prema.U
|
2914005WL002654
|
Prema.U
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prema.U
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-021-021/151-A
(UMBALACHERI)
|
2914005000NRG23180520220139641
|
18/05/2022
|
Kuppammal.S
|
2914005WL002654
|
Kuppammal.S
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-021-021/152-A
(UMBALACHERI)
|
2914005000NRG23180520220139642
|
18/05/2022
|
Panner
|
2914005WL002654
|
Panner
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panner
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-021-021/162-A
(UMBALACHERI)
|
2914005000NRG23180520220139643
|
18/05/2022
|
P.VASANTHA
|
2914005WL002654
|
P.VASANTHA
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-021-021/166-A
(UMBALACHERI)
|
2914005000NRG23180520220139644
|
18/05/2022
|
Jayasundari.V
|
2914005WL002654
|
Jayasundari.V
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayasundari.V
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-021-021/173-A
(UMBALACHERI)
|
2914005000NRG23180520220139645
|
18/05/2022
|
R.UMAPATHY
|
2914005WL002654
|
R.UMAPATHY
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.UMAPATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-021-021/178-A
(UMBALACHERI)
|
2914005000NRG23180520220139646
|
18/05/2022
|
Saroja.P
|
2914005WL002654
|
Saroja.P
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja.P
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-021-021/179-A
(UMBALACHERI)
|
2914005000NRG23180520220139647
|
18/05/2022
|
V.BANUMATHY
|
2914005WL002654
|
V.BANUMATHY
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-021-021/184-A
(UMBALACHERI)
|
2914005000NRG23180520220139648
|
18/05/2022
|
Sivanantham.A
|
2914005WL002654
|
Sivanantham.A
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivanantham.A
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-021-021/19-A
(UMBALACHERI)
|
2914005000NRG23180520220139649
|
18/05/2022
|
Saroja.D
|
2914005WL002654
|
Saroja.D
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja.D
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-021-021/215-A
(UMBALACHERI)
|
2914005000NRG23180520220139650
|
18/05/2022
|
B.AMUTHA
|
2914005WL002654
|
B.AMUTHA
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-021-021/216-A
(UMBALACHERI)
|
2914005000NRG23180520220139651
|
18/05/2022
|
S.PARVATHY
|
2914005WL002654
|
S.PARVATHY
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-021-021/217-B
(UMBALACHERI)
|
2914005000NRG23180520220139652
|
18/05/2022
|
Pappu.P
|
2914005WL002654
|
Pappu.P
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappu.P
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-021-021/234-A
(UMBALACHERI)
|
2914005000NRG23180520220139653
|
18/05/2022
|
R.NATARAJAN
|
2914005WL002654
|
R.NATARAJAN
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
THALAINAYAR
|
TN-14-005-021-021/253-A
(UMBALACHERI)
|
2914005000NRG23180520220139654
|
18/05/2022
|
Kannan.V
|
2914005WL002654
|
Kannan.V
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannan.V
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-021-021/255-A
(UMBALACHERI)
|
2914005000NRG23180520220139655
|
18/05/2022
|
JAGADAMBAL
|
2914005WL002654
|
JAGADAMBAL
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAGADAMBAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-021-021/256-A
(UMBALACHERI)
|
2914005000NRG23180520220139656
|
18/05/2022
|
Susila.G
|
2914005WL002654
|
Susila.G
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila.G
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-021-021/26-A
(UMBALACHERI)
|
2914005000NRG23180520220139657
|
18/05/2022
|
Rajarajan.S
|
2914005WL002654
|
Rajarajan.S
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajarajan.S
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-021-021/262-A
(UMBALACHERI)
|
2914005000NRG23180520220139658
|
18/05/2022
|
Krishnaveni.U
|
2914005WL002654
|
Krishnaveni.U
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni.U
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-021-021/263-A
(UMBALACHERI)
|
2914005000NRG23180520220139659
|
18/05/2022
|
Nagavalli.R
|
2914005WL002654
|
Nagavalli.R
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagavalli.R
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-021-021/266-A
(UMBALACHERI)
|
2914005000NRG23180520220139660
|
18/05/2022
|
R.SOLOCHANA
|
2914005WL002654
|
R.SOLOCHANA
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.SOLOCHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-021-021/320-A
(UMBALACHERI)
|
2914005000NRG23180520220139661
|
18/05/2022
|
C.VETHAVALLI
|
2914005WL002654
|
C.VETHAVALLI
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.VETHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-021-021/337-A
(UMBALACHERI)
|
2914005000NRG23180520220139663
|
18/05/2022
|
Anjammal.G
|
2914005WL002654
|
Anjammal.G
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjammal.G
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-021-021/339-A
(UMBALACHERI)
|
2914005000NRG23180520220139664
|
18/05/2022
|
Ambalathurasu.A
|
2914005WL002654
|
Ambalathurasu.A
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambalathurasu.A
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALAINAYAR
|
TN-14-005-021-021/340-A
(UMBALACHERI)
|
2914005000NRG23180520220139665
|
18/05/2022
|
Valarmathi.M
|
2914005WL002654
|
Valarmathi.M
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi.M
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-021-021/347-A
(UMBALACHERI)
|
2914005000NRG23180520220139667
|
18/05/2022
|
Rukkumani.R
|
2914005WL002654
|
Rukkumani.R
|
00415
|
SBIN0009754
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rukkumani.R
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-021-021/348-A
(UMBALACHERI)
|
2914005000NRG23180520220139668
|
18/05/2022
|
C.INDRA
|
2914005WL002654
|
C.INDRA
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.INDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALAINAYAR
|
TN-14-005-021-021/35-A
(UMBALACHERI)
|
2914005000NRG23180520220139669
|
18/05/2022
|
THAMILARASI
|
2914005WL002654
|
THAMILARASI
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALAINAYAR
|
TN-14-005-021-021/357-A
(UMBALACHERI)
|
2914005000NRG23180520220139670
|
18/05/2022
|
Manimegalai.M
|
2914005WL002654
|
Manimegalai.M
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai.M
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-021-021/361-A
(UMBALACHERI)
|
2914005000NRG23180520220139671
|
18/05/2022
|
Selvamani.K
|
2914005WL002654
|
Selvamani.K
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvamani.K
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALAINAYAR
|
TN-14-005-021-021/363-A
(UMBALACHERI)
|
2914005000NRG23180520220139672
|
18/05/2022
|
N.VEERAIYAN
|
2914005WL002654
|
N.VEERAIYAN
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.VEERAIYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-021-021/365-A
(UMBALACHERI)
|
2914005000NRG23180520220139673
|
18/05/2022
|
SANTHY
|
2914005WL002654
|
SANTHY
|
00415
|
SBIN0009754
|
460
|
460
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-021-021/37-A
(UMBALACHERI)
|
2914005000NRG23180520220139674
|
18/05/2022
|
R.VANAJA
|
2914005WL002654
|
R.VANAJA
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.VANAJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-021-021/377-A
(UMBALACHERI)
|
2914005000NRG23180520220139675
|
18/05/2022
|
Premalatha
|
2914005WL002654
|
Premalatha
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Premalatha
|
RATNAKAR BANK(607393)
|
|
45
|
THALAINAYAR
|
TN-14-005-021-021/38-A
(UMBALACHERI)
|
2914005000NRG23180520220139676
|
18/05/2022
|
C.SHANTHI
|
2914005WL002654
|
C.SHANTHI
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALAINAYAR
|
TN-14-005-021-021/383-A
(UMBALACHERI)
|
2914005000NRG23180520220139678
|
18/05/2022
|
P.JAYALAKSHMI
|
2914005WL002654
|
P.JAYALAKSHMI
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALAINAYAR
|
TN-14-005-021-021/41-A
(UMBALACHERI)
|
2914005000NRG23180520220139680
|
18/05/2022
|
Cinthamani
|
2914005WL002654
|
Cinthamani
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Cinthamani
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-021-021/410-A
(UMBALACHERI)
|
2914005000NRG23180520220139681
|
18/05/2022
|
R.SARASWATHY
|
2914005WL002654
|
R.SARASWATHY
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALAINAYAR
|
TN-14-005-021-021/495-A
(UMBALACHERI)
|
2914005000NRG23180520220139682
|
18/05/2022
|
Anjammal.S
|
2914005WL002654
|
Anjammal.S
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjammal.S
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALAINAYAR
|
TN-14-005-021-021/532-A
(UMBALACHERI)
|
2914005000NRG23180520220139684
|
18/05/2022
|
M.Jayarani
|
2914005WL002654
|
M.Jayarani
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Jayarani
|
BANK OF BARODA(606985)
|
|
51
|
THALAINAYAR
|
TN-14-005-021-021/533-A
(UMBALACHERI)
|
2914005000NRG23180520220139685
|
18/05/2022
|
A.Ganthimathi
|
2914005WL002654
|
A.Ganthimathi
|
00415
|
SBIN0009754
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-021-021/87-A
(UMBALACHERI)
|
2914005000NRG23180520220139686
|
18/05/2022
|
M.SUBRAMANIYAN
|
2914005WL002654
|
M.SUBRAMANIYAN
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-021-021/92-A
(UMBALACHERI)
|
2914005000NRG23180520220139687
|
18/05/2022
|
S.THANIGACHALAM
|
2914005WL002654
|
S.THANIGACHALAM
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.THANIGACHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68762
|
68762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68762
|
68762
|
|
|
|
|
|
|
|