|
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)
|
2906015000NRG23201020223196429
|
21/10/2022
|
Unnamalai
|
2906015WL075434
|
Unnamalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-058-001/344-A
(Thirakoil)
|
2906015000NRG23201020223196431
|
21/10/2022
|
Vasantha
|
2906015WL075434
|
Vasantha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-058-058/175-A
(Thirakoil)
|
2906015000NRG23201020223196432
|
21/10/2022
|
Chinnaraj
|
2906015WL075434
|
Chinnaraj
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnaraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-058-058/177-A
(Thirakoil)
|
2906015000NRG23201020223196433
|
21/10/2022
|
POONGAVANAAM S
|
2906015WL075434
|
POONGAVANAAM S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
POONGAVANAAM S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-058-058/185-A
(Thirakoil)
|
2906015000NRG23201020223196434
|
21/10/2022
|
A.Rajeshwari
|
2906015WL075434
|
A.Rajeshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-058-058/188-A
(Thirakoil)
|
2906015000NRG23201020223196435
|
21/10/2022
|
Santha
|
2906015WL075434
|
Santha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-058-058/195-A
(Thirakoil)
|
2906015000NRG23201020223196436
|
21/10/2022
|
Malliga P
|
2906015WL075434
|
Malliga P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-058-058/202-A
(Thirakoil)
|
2906015000NRG23201020223196437
|
21/10/2022
|
Ponnammal N
|
2906015WL075434
|
Ponnammal N
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-058-058/205-A
(Thirakoil)
|
2906015000NRG23201020223196438
|
21/10/2022
|
Pachaiyammal
|
2906015WL075434
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-058-058/207-A
(Thirakoil)
|
2906015000NRG23201020223196439
|
21/10/2022
|
VALLIYAMMAL E
|
2906015WL075434
|
VALLIYAMMAL E
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLIYAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-058-058/211-A
(Thirakoil)
|
2906015000NRG23201020223196440
|
21/10/2022
|
rani
|
2906015WL075434
|
rani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-058-058/212-A
(Thirakoil)
|
2906015000NRG23201020223196441
|
21/10/2022
|
KOTHANDAPANI R
|
2906015WL075434
|
KOTHANDAPANI R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
KOTHANDAPANI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-058-058/216-A
(Thirakoil)
|
2906015000NRG23201020223196442
|
21/10/2022
|
Kumutha
|
2906015WL075434
|
Kumutha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-058-058/217-A
(Thirakoil)
|
2906015000NRG23201020223196443
|
21/10/2022
|
Sengathammal
|
2906015WL075434
|
Sengathammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sengathammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-058-058/220-A
(Thirakoil)
|
2906015000NRG23201020223196444
|
21/10/2022
|
Kamalakannan
|
2906015WL075434
|
Kamalakannan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamalakannan
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-058-058/234-A
(Thirakoil)
|
2906015000NRG23201020223196445
|
21/10/2022
|
Vasantha
|
2906015WL075434
|
Vasantha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-058-058/236-A
(Thirakoil)
|
2906015000NRG23201020223196446
|
21/10/2022
|
CHANDRA R
|
2906015WL075434
|
CHANDRA R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANDRA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-058-058/244-a
(Thirakoil)
|
2906015000NRG23201020223196447
|
21/10/2022
|
Vijaya
|
2906015WL075434
|
Vijaya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-058-058/246-A
(Thirakoil)
|
2906015000NRG23201020223196448
|
21/10/2022
|
ALAMELU V
|
2906015WL075434
|
ALAMELU V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-058-058/247-A
(Thirakoil)
|
2906015000NRG23201020223196449
|
21/10/2022
|
SAROJA N
|
2906015WL075434
|
SAROJA N
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-058-058/254-a
(Thirakoil)
|
2906015000NRG23201020223196450
|
21/10/2022
|
Saratha
|
2906015WL075434
|
Saratha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-058-058/259-a
(Thirakoil)
|
2906015000NRG23201020223196451
|
21/10/2022
|
Panjalai
|
2906015WL075434
|
Panjalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-058-058/263-a
(Thirakoil)
|
2906015000NRG23201020223196452
|
21/10/2022
|
Illamalli
|
2906015WL075434
|
Illamalli
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Illamalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-058-058/264-A
(Thirakoil)
|
2906015000NRG23201020223196453
|
21/10/2022
|
Saroja
|
2906015WL075434
|
Saroja
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-058-058/265-A
(Thirakoil)
|
2906015000NRG23201020223196454
|
21/10/2022
|
Indirani
|
2906015WL075434
|
Indirani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-058-058/267-A
(Thirakoil)
|
2906015000NRG23201020223196455
|
21/10/2022
|
Buvaneshwari
|
2906015WL075434
|
Buvaneshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-058-058/268-A
(Thirakoil)
|
2906015000NRG23201020223196456
|
21/10/2022
|
Andal
|
2906015WL075434
|
Andal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-058-058/270-A
(Thirakoil)
|
2906015000NRG23201020223196457
|
21/10/2022
|
Shantha
|
2906015WL075434
|
Shantha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-058-058/272-A
(Thirakoil)
|
2906015000NRG23201020223196458
|
21/10/2022
|
Muniyammal
|
2906015WL075434
|
Muniyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-058-058/274-A
(Thirakoil)
|
2906015000NRG23201020223196459
|
21/10/2022
|
Arulayee
|
2906015WL075434
|
Arulayee
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arulayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-058-058/275-A
(Thirakoil)
|
2906015000NRG23201020223196460
|
21/10/2022
|
Jagathishwari
|
2906015WL075434
|
Jagathishwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jagathishwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-058-058/276-A
(Thirakoil)
|
2906015000NRG23201020223196461
|
21/10/2022
|
Vengitesan
|
2906015WL075434
|
Vengitesan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vengitesan
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-058-058/278-A
(Thirakoil)
|
2906015000NRG23201020223196462
|
21/10/2022
|
Malliga
|
2906015WL075434
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-058-058/283-A
(Thirakoil)
|
2906015000NRG23201020223196464
|
21/10/2022
|
Chinnakuzhanthai
|
2906015WL075434
|
Chinnakuzhanthai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-058-058/288-A
(Thirakoil)
|
2906015000NRG23201020223196465
|
21/10/2022
|
Muniyammal
|
2906015WL075434
|
Muniyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-058-058/289-A
(Thirakoil)
|
2906015000NRG23201020223196466
|
21/10/2022
|
Jayammal
|
2906015WL075434
|
Jayammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-058-058/296-A
(Thirakoil)
|
2906015000NRG23201020223196467
|
21/10/2022
|
Devi
|
2906015WL075434
|
Devi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-058-058/298-A
(Thirakoil)
|
2906015000NRG23201020223196468
|
21/10/2022
|
Poongavanam
|
2906015WL075434
|
Poongavanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-058-058/299-A
(Thirakoil)
|
2906015000NRG23201020223196469
|
21/10/2022
|
Chinnaponnu
|
2906015WL075434
|
Chinnaponnu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-058-058/301-A
(Thirakoil)
|
2906015000NRG23201020223196470
|
21/10/2022
|
Saravanan
|
2906015WL075434
|
Saravanan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-058-058/302-A
(Thirakoil)
|
2906015000NRG23201020223196471
|
21/10/2022
|
Maithali
|
2906015WL075434
|
Maithali
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maithali
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-058-058/306-A
(Thirakoil)
|
2906015000NRG23201020223196472
|
21/10/2022
|
Priya
|
2906015WL075434
|
Priya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-058-058/314-A
(Thirakoil)
|
2906015000NRG23201020223196474
|
21/10/2022
|
Sasikala
|
2906015WL075434
|
Sasikala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-058-058/317-A
(Thirakoil)
|
2906015000NRG23201020223196475
|
21/10/2022
|
Subramani
|
2906015WL075434
|
Subramani
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-058-058/321-A
(Thirakoil)
|
2906015000NRG23201020223196476
|
21/10/2022
|
Krishnamoorthy
|
2906015WL075434
|
Krishnamoorthy
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-058-058/325-A
(Thirakoil)
|
2906015000NRG23201020223196477
|
21/10/2022
|
Vijayalakshmi
|
2906015WL075434
|
Vijayalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-058-058/329-A
(Thirakoil)
|
2906015000NRG23201020223196478
|
21/10/2022
|
Sownthari
|
2906015WL075434
|
Sownthari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sownthari
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-058-058/330-A
(Thirakoil)
|
2906015000NRG23201020223196479
|
21/10/2022
|
Rajeshwari
|
2906015WL075434
|
Rajeshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-058-058/334-A
(Thirakoil)
|
2906015000NRG23201020223196481
|
21/10/2022
|
Jaya
|
2906015WL075434
|
Jaya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-058-058/338-A
(Thirakoil)
|
2906015000NRG23201020223196483
|
21/10/2022
|
Sumathi
|
2906015WL075434
|
Sumathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-058-058/339-A
(Thirakoil)
|
2906015000NRG23201020223196484
|
21/10/2022
|
Kumari
|
2906015WL075434
|
Kumari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-058-058/41-A
(Thirakoil)
|
2906015000NRG23201020223196495
|
21/10/2022
|
Chandrasekar
|
2906015WL075434
|
Chandrasekar
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandrasekar
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-058-058/64-A
(Thirakoil)
|
2906015000NRG23201020223196496
|
21/10/2022
|
Kaveri
|
2906015WL075434
|
Kaveri
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-058-058/82-A
(Thirakoil)
|
2906015000NRG23201020223196498
|
21/10/2022
|
Solotchana
|
2906015WL075434
|
Solotchana
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Solotchana
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-058-058/87-A
(Thirakoil)
|
2906015000NRG23201020223196499
|
21/10/2022
|
Malliga
|
2906015WL075434
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-058-059/326-A
(Thirakoil)
|
2906015000NRG23201020223196500
|
21/10/2022
|
Adhiammal
|
2906015WL075434
|
Adhiammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Adhiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74432
|
74432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74432
|
74432
|
|
|
|
|
|
|
|