|
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-06-015-045-045/402-A
(Seeyamangalam)
|
2906015000NRG23061020222972694
|
08/10/2022
|
Sumathi
|
2906015WL070816
|
Sumathi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-045-045/404-A
(Seeyamangalam)
|
2906015000NRG23061020222972695
|
08/10/2022
|
Kamala
|
2906015WL070816
|
Kamala
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-045-045/409-A
(Seeyamangalam)
|
2906015000NRG23061020222972696
|
08/10/2022
|
Gokulakrishnan
|
2906015WL070816
|
Gokulakrishnan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gokulakrishnan
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-045-045/413-a
(Seeyamangalam)
|
2906015000NRG23061020222972697
|
08/10/2022
|
Uma
|
2906015WL070816
|
Uma
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-045-045/415-A
(Seeyamangalam)
|
2906015000NRG23061020222972698
|
08/10/2022
|
Elumalai
|
2906015WL070816
|
Elumalai
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-045-045/418-A
(Seeyamangalam)
|
2906015000NRG23061020222972699
|
08/10/2022
|
Sivagami
|
2906015WL070816
|
Sivagami
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-045-045/419-a
(Seeyamangalam)
|
2906015000NRG23061020222972700
|
08/10/2022
|
Rajeshwari
|
2906015WL070816
|
Rajeshwari
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-045-045/421-A
(Seeyamangalam)
|
2906015000NRG23061020222972701
|
08/10/2022
|
Subramaniyan
|
2906015WL070816
|
Subramaniyan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-045-045/423-a
(Seeyamangalam)
|
2906015000NRG23061020222972702
|
08/10/2022
|
Adhilakshmi
|
2906015WL070816
|
Adhilakshmi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-045-045/430-A
(Seeyamangalam)
|
2906015000NRG23061020222972703
|
08/10/2022
|
Sundharamoorthy
|
2906015WL070816
|
Sundharamoorthy
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundharamoorthy
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-045-045/433-A
(Seeyamangalam)
|
2906015000NRG23061020222972704
|
08/10/2022
|
Selvam
|
2906015WL070816
|
Selvam
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-045-045/434-A
(Seeyamangalam)
|
2906015000NRG23061020222972705
|
08/10/2022
|
Jayanthi
|
2906015WL070816
|
Jayanthi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-045-045/450-A
(Seeyamangalam)
|
2906015000NRG23061020222972706
|
08/10/2022
|
Malar
|
2906015WL070816
|
Malar
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-045-045/453-A
(Seeyamangalam)
|
2906015000NRG23061020222972707
|
08/10/2022
|
Radha
|
2906015WL070816
|
Radha
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-045-045/454-A
(Seeyamangalam)
|
2906015000NRG23061020222972708
|
08/10/2022
|
Vadivelan
|
2906015WL070816
|
Vadivelan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vadivelan
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-045-045/457-A
(Seeyamangalam)
|
2906015000NRG23061020222972709
|
08/10/2022
|
Kamala
|
2906015WL070816
|
Kamala
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-045-045/458-A
(Seeyamangalam)
|
2906015000NRG23061020222972710
|
08/10/2022
|
Saraswathi
|
2906015WL070816
|
Saraswathi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-045-045/460-A
(Seeyamangalam)
|
2906015000NRG23061020222972711
|
08/10/2022
|
Rani
|
2906015WL070816
|
Rani
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-045-045/463-A
(Seeyamangalam)
|
2906015000NRG23061020222972712
|
08/10/2022
|
Lakshmi
|
2906015WL070816
|
Lakshmi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-045-045/465-A
(Seeyamangalam)
|
2906015000NRG23061020222972713
|
08/10/2022
|
Gnanasoundary
|
2906015WL070816
|
Gnanasoundary
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gnanasoundary
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-045-045/467-A
(Seeyamangalam)
|
2906015000NRG23061020222972714
|
08/10/2022
|
Uma
|
2906015WL070816
|
Uma
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-045-045/482-A
(Seeyamangalam)
|
2906015000NRG23061020222972715
|
08/10/2022
|
Shakila
|
2906015WL070816
|
Shakila
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-045-045/484-A
(Seeyamangalam)
|
2906015000NRG23061020222972716
|
08/10/2022
|
Dhanalakshmi
|
2906015WL070816
|
Dhanalakshmi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-045-045/488-A
(Seeyamangalam)
|
2906015000NRG23061020222972717
|
08/10/2022
|
Pachaiyammal
|
2906015WL070816
|
Pachaiyammal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-045-045/491-A
(Seeyamangalam)
|
2906015000NRG23061020222972718
|
08/10/2022
|
Chandra
|
2906015WL070816
|
Chandra
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-045-045/492-A
(Seeyamangalam)
|
2906015000NRG23061020222972719
|
08/10/2022
|
Vanitha
|
2906015WL070816
|
Vanitha
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-045-045/494-A
(Seeyamangalam)
|
2906015000NRG23061020222972720
|
08/10/2022
|
Valli
|
2906015WL070816
|
Valli
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-045-045/495-A
(Seeyamangalam)
|
2906015000NRG23061020222972721
|
08/10/2022
|
Panneerselvam
|
2906015WL070816
|
Panneerselvam
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-045-045/519-A
(Seeyamangalam)
|
2906015000NRG23061020222972723
|
08/10/2022
|
Govindhammal
|
2906015WL070816
|
Govindhammal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-045-045/524-A
(Seeyamangalam)
|
2906015000NRG23061020222972724
|
08/10/2022
|
Rajeswari
|
2906015WL070816
|
Rajeswari
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-045-045/533-A
(Seeyamangalam)
|
2906015000NRG23061020222972725
|
08/10/2022
|
Seetha
|
2906015WL070816
|
Seetha
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-045-045/536-A
(Seeyamangalam)
|
2906015000NRG23061020222972726
|
08/10/2022
|
Thenmozhi
|
2906015WL070816
|
Thenmozhi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-045-045/537-A
(Seeyamangalam)
|
2906015000NRG23061020222972727
|
08/10/2022
|
Tamizhselvi
|
2906015WL070816
|
Tamizhselvi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Tamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-045-045/538-A
(Seeyamangalam)
|
2906015000NRG23061020222972728
|
08/10/2022
|
Sangeetha
|
2906015WL070816
|
Sangeetha
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-045-045/541-A
(Seeyamangalam)
|
2906015000NRG23061020222972729
|
08/10/2022
|
Kamala
|
2906015WL070816
|
Kamala
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-045-045/548-A
(Seeyamangalam)
|
2906015000NRG23061020222972730
|
08/10/2022
|
Pachayammal
|
2906015WL070816
|
Pachayammal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-045-045/549-A
(Seeyamangalam)
|
2906015000NRG23061020222972731
|
08/10/2022
|
Balaraman
|
2906015WL070816
|
Balaraman
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-045-045/626-A
(Seeyamangalam)
|
2906015000NRG23061020222972743
|
08/10/2022
|
Vanitha
|
2906015WL070816
|
Vanitha
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-045-045/627-A
(Seeyamangalam)
|
2906015000NRG23061020222972744
|
08/10/2022
|
Adhilakshmi
|
2906015WL070816
|
Adhilakshmi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-045-045/631-A
(Seeyamangalam)
|
2906015000NRG23061020222972745
|
08/10/2022
|
Salsa
|
2906015WL070816
|
Salsa
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Salsa
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-045-045/633-A
(Seeyamangalam)
|
2906015000NRG23061020222972746
|
08/10/2022
|
Komathi
|
2906015WL070816
|
Komathi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-045-045/636-A
(Seeyamangalam)
|
2906015000NRG23061020222972747
|
08/10/2022
|
Kanniyammal
|
2906015WL070816
|
Kanniyammal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-045-045/640-A
(Seeyamangalam)
|
2906015000NRG23061020222972748
|
08/10/2022
|
Malliga
|
2906015WL070816
|
Malliga
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-045-045/643-A
(Seeyamangalam)
|
2906015000NRG23061020222972749
|
08/10/2022
|
Ramasamy
|
2906015WL070816
|
Ramasamy
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38720
|
38720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38720
|
38720
|
|
|
|
|
|
|
|