|
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-06-015-040-007/596-A
(Perugadaputhur)
|
2906015000NRG23071020222983686
|
08/10/2022
|
Elumalai
|
2906015WL071014
|
Elumalai
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-040-007/621-A
(Perugadaputhur)
|
2906015000NRG23071020222983687
|
08/10/2022
|
Radha
|
2906015WL071014
|
Radha
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-040-007/626-A
(Perugadaputhur)
|
2906015000NRG23071020222983688
|
08/10/2022
|
Sarashwathi
|
2906015WL071014
|
Sarashwathi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-040-008/470-A
(Perugadaputhur)
|
2906015000NRG23071020222983699
|
08/10/2022
|
Kalaiselvi
|
2906015WL071014
|
Kalaiselvi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-040-008/473-a
(Perugadaputhur)
|
2906015000NRG23071020222983700
|
08/10/2022
|
Rani K
|
2906015WL071014
|
Rani K
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-040-008/478-A
(Perugadaputhur)
|
2906015000NRG23071020222983701
|
08/10/2022
|
Selvi
|
2906015WL071014
|
Selvi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-040-008/607-A
(Perugadaputhur)
|
2906015000NRG23071020222983702
|
08/10/2022
|
Malliga
|
2906015WL071014
|
Malliga
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-040-040/101-A
(Perugadaputhur)
|
2906015000NRG23071020222983706
|
08/10/2022
|
Maithili
|
2906015WL071014
|
Maithili
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maithili
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-040-040/118-A
(Perugadaputhur)
|
2906015000NRG23071020222983707
|
08/10/2022
|
Kalaiselvi
|
2906015WL071014
|
Kalaiselvi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-040-040/130-A
(Perugadaputhur)
|
2906015000NRG23071020222983708
|
08/10/2022
|
Lakshmi
|
2906015WL071014
|
Lakshmi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-040-040/151-A
(Perugadaputhur)
|
2906015000NRG23071020222983709
|
08/10/2022
|
Mannu
|
2906015WL071014
|
Mannu
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-040-040/16-A
(Perugadaputhur)
|
2906015000NRG23071020222983710
|
08/10/2022
|
Malliga
|
2906015WL071014
|
Malliga
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-040-040/163-A
(Perugadaputhur)
|
2906015000NRG23071020222983711
|
08/10/2022
|
Vasantha
|
2906015WL071014
|
Vasantha
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Vasantha
|
GENERAL POST OFFICE(607245)
|
|
14
|
Thellar
|
TN-06-015-040-040/17-A
(Perugadaputhur)
|
2906015000NRG23071020222983712
|
08/10/2022
|
Kumari
|
2906015WL071014
|
Kumari
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-040-040/342-A
(Perugadaputhur)
|
2906015000NRG23071020222983713
|
08/10/2022
|
Karpagam
|
2906015WL071014
|
Karpagam
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-040-040/375-A
(Perugadaputhur)
|
2906015000NRG23071020222983714
|
08/10/2022
|
Malliga
|
2906015WL071014
|
Malliga
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-040-040/376-A
(Perugadaputhur)
|
2906015000NRG23071020222983715
|
08/10/2022
|
Rani
|
2906015WL071014
|
Rani
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-040-040/381-A
(Perugadaputhur)
|
2906015000NRG23071020222983716
|
08/10/2022
|
Muniyammal
|
2906015WL071014
|
Muniyammal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-040-040/398-A
(Perugadaputhur)
|
2906015000NRG23071020222983717
|
08/10/2022
|
Lakshmi
|
2906015WL071014
|
Lakshmi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-040-040/402-A
(Perugadaputhur)
|
2906015000NRG23071020222983718
|
08/10/2022
|
Poongodai
|
2906015WL071014
|
Poongodai
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poongodai
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-040-040/408-A
(Perugadaputhur)
|
2906015000NRG23071020222983719
|
08/10/2022
|
Devi
|
2906015WL071014
|
Devi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-040-040/409-A
(Perugadaputhur)
|
2906015000NRG23071020222983720
|
08/10/2022
|
Uma
|
2906015WL071014
|
Uma
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-040-040/419-A
(Perugadaputhur)
|
2906015000NRG23071020222983724
|
08/10/2022
|
Kasiyammal
|
2906015WL071014
|
Kasiyammal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-040-040/429-A
(Perugadaputhur)
|
2906015000NRG23071020222983725
|
08/10/2022
|
Porchilai
|
2906015WL071014
|
Porchilai
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Porchilai
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-040-040/43-A
(Perugadaputhur)
|
2906015000NRG23071020222983726
|
08/10/2022
|
Muniyammal
|
2906015WL071014
|
Muniyammal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-040-040/432-A
(Perugadaputhur)
|
2906015000NRG23071020222983727
|
08/10/2022
|
Varthammal
|
2906015WL071014
|
Varthammal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Varthammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-040-040/442-A
(Perugadaputhur)
|
2906015000NRG23071020222983729
|
08/10/2022
|
Saroja
|
2906015WL071014
|
Saroja
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-040-040/445-A
(Perugadaputhur)
|
2906015000NRG23071020222983730
|
08/10/2022
|
Anushya
|
2906015WL071014
|
Anushya
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anushya
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-040-040/446-A
(Perugadaputhur)
|
2906015000NRG23071020222983731
|
08/10/2022
|
Valli
|
2906015WL071014
|
Valli
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-040-040/457-A
(Perugadaputhur)
|
2906015000NRG23071020222983732
|
08/10/2022
|
Malliga
|
2906015WL071014
|
Malliga
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-040-040/472-A
(Perugadaputhur)
|
2906015000NRG23071020222983734
|
08/10/2022
|
Mageshwari
|
2906015WL071014
|
Mageshwari
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-040-040/474-A
(Perugadaputhur)
|
2906015000NRG23071020222983735
|
08/10/2022
|
Malarvizhi
|
2906015WL071014
|
Malarvizhi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-040-040/476-A
(Perugadaputhur)
|
2906015000NRG23071020222983736
|
08/10/2022
|
Jayalakshmi
|
2906015WL071014
|
Jayalakshmi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thellar
|
TN-06-015-040-040/479-A
(Perugadaputhur)
|
2906015000NRG23071020222983737
|
08/10/2022
|
Sindhamani
|
2906015WL071014
|
Sindhamani
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sindhamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-040-040/480-a
(Perugadaputhur)
|
2906015000NRG23071020222983738
|
08/10/2022
|
Gunapusanam
|
2906015WL071014
|
Gunapusanam
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gunapusanam
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-040-040/483-A
(Perugadaputhur)
|
2906015000NRG23071020222983739
|
08/10/2022
|
Saroja
|
2906015WL071014
|
Saroja
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-040-040/487-A
(Perugadaputhur)
|
2906015000NRG23071020222983740
|
08/10/2022
|
Selvam
|
2906015WL071014
|
Selvam
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-040-040/519-A
(Perugadaputhur)
|
2906015000NRG23071020222983743
|
08/10/2022
|
Amudha
|
2906015WL071014
|
Amudha
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-040-040/530-A
(Perugadaputhur)
|
2906015000NRG23071020222983744
|
08/10/2022
|
Rani
|
2906015WL071014
|
Rani
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Thellar
|
TN-06-015-040-040/540-A
(Perugadaputhur)
|
2906015000NRG23071020222983746
|
08/10/2022
|
Vijaya
|
2906015WL071014
|
Vijaya
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-040-040/548-A
(Perugadaputhur)
|
2906015000NRG23071020222983747
|
08/10/2022
|
Santha
|
2906015WL071014
|
Santha
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-040-040/549-A
(Perugadaputhur)
|
2906015000NRG23071020222983748
|
08/10/2022
|
Sathiyavathi
|
2906015WL071014
|
Sathiyavathi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sathiyavathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-040-040/551-A
(Perugadaputhur)
|
2906015000NRG23071020222983750
|
08/10/2022
|
Pavunammal
|
2906015WL071014
|
Pavunammal
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-040-040/552-A
(Perugadaputhur)
|
2906015000NRG23071020222983751
|
08/10/2022
|
Thangamani
|
2906015WL071014
|
Thangamani
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-040-040/557-A
(Perugadaputhur)
|
2906015000NRG23071020222983752
|
08/10/2022
|
Suguna
|
2906015WL071014
|
Suguna
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-040-040/558-a
(Perugadaputhur)
|
2906015000NRG23071020222983753
|
08/10/2022
|
Sundharam
|
2906015WL071014
|
Sundharam
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-040-040/561-A
(Perugadaputhur)
|
2906015000NRG23071020222983754
|
08/10/2022
|
Pappathi
|
2906015WL071014
|
Pappathi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-040-040/564-A
(Perugadaputhur)
|
2906015000NRG23071020222983755
|
08/10/2022
|
Pachaiyammal
|
2906015WL071014
|
Pachaiyammal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-040-040/570-A
(Perugadaputhur)
|
2906015000NRG23071020222983756
|
08/10/2022
|
Janagi
|
2906015WL071014
|
Janagi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-040-040/573-A
(Perugadaputhur)
|
2906015000NRG23071020222983757
|
08/10/2022
|
Radha
|
2906015WL071014
|
Radha
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-040-040/59-A
(Perugadaputhur)
|
2906015000NRG23071020222983758
|
08/10/2022
|
Veerasamy
|
2906015WL071014
|
Veerasamy
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-040-040/61-A
(Perugadaputhur)
|
2906015000NRG23071020222983759
|
08/10/2022
|
Padmapriya
|
2906015WL071014
|
Padmapriya
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Padmapriya
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-040-040/95-A
(Perugadaputhur)
|
2906015000NRG23071020222983760
|
08/10/2022
|
Dharani
|
2906015WL071014
|
Dharani
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-040-040/96-A
(Perugadaputhur)
|
2906015000NRG23071020222983761
|
08/10/2022
|
Rani
|
2906015WL071014
|
Rani
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47080
|
47080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47080
|
47080
|
|
|
|
|
|
|
|