|
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
|
THANDARAMPET
|
TN-06-009-040-040/108-A
(Thenkarimbalur)
|
2906009000NRG23030620220596451
|
03/06/2022
|
Dhanam
|
2906009WL017267
|
Dhanam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-040-040/109-A
(Thenkarimbalur)
|
2906009000NRG23030620220596453
|
03/06/2022
|
Meenatchi
|
2906009WL017267
|
Meenatchi
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-040-040/111-A
(Thenkarimbalur)
|
2906009000NRG23030620220596454
|
03/06/2022
|
Chennammal
|
2906009WL017267
|
Chennammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-040-040/135-A
(Thenkarimbalur)
|
2906009000NRG23030620220596458
|
03/06/2022
|
Ammakannu
|
2906009WL017267
|
Ammakannu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-040-040/144-A
(Thenkarimbalur)
|
2906009000NRG23030620220596459
|
03/06/2022
|
Agnjalai
|
2906009WL017267
|
Agnjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Agnjalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-040-040/146-A
(Thenkarimbalur)
|
2906009000NRG23030620220596460
|
03/06/2022
|
Santhira
|
2906009WL017267
|
Santhira
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-040-040/158-A
(Thenkarimbalur)
|
2906009000NRG23030620220596461
|
03/06/2022
|
Tamilselvi
|
2906009WL017267
|
Tamilselvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-040-040/171-A
(Thenkarimbalur)
|
2906009000NRG23030620220596464
|
03/06/2022
|
Ajantha
|
2906009WL017267
|
Ajantha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ajantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-040-040/176-A
(Thenkarimbalur)
|
2906009000NRG23030620220596465
|
03/06/2022
|
Handal
|
2906009WL017267
|
Handal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Handal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-040-040/180-A
(Thenkarimbalur)
|
2906009000NRG23030620220596466
|
03/06/2022
|
Muniyammal
|
2906009WL017267
|
Muniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-040-040/205-A
(Thenkarimbalur)
|
2906009000NRG23030620220596467
|
03/06/2022
|
Rani
|
2906009WL017267
|
Rani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-040-040/206-A
(Thenkarimbalur)
|
2906009000NRG23030620220596468
|
03/06/2022
|
Angammal
|
2906009WL017267
|
Angammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-040-040/210-A
(Thenkarimbalur)
|
2906009000NRG23030620220596470
|
03/06/2022
|
Mayili
|
2906009WL017267
|
Mayili
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mayili
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-040-040/216-A
(Thenkarimbalur)
|
2906009000NRG23030620220596471
|
03/06/2022
|
Kunasunthari
|
2906009WL017267
|
Kunasunthari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kunasunthari
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-040-040/248-A
(Thenkarimbalur)
|
2906009000NRG23030620220596473
|
03/06/2022
|
Verammal
|
2906009WL017267
|
Verammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Verammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-040-040/412-A
(Thenkarimbalur)
|
2906009000NRG23030620220596476
|
03/06/2022
|
Anithajosbin
|
2906009WL017267
|
Anithajosbin
|
00415
|
SBIN0005637
|
1405
|
1405
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THANDARAMPET
|
TN-06-009-040-040/498-A
(Thenkarimbalur)
|
2906009000NRG23030620220596478
|
03/06/2022
|
Alamelu
|
2906009WL017267
|
Alamelu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-040-040/614-A
(Thenkarimbalur)
|
2906009000NRG23030620220596480
|
03/06/2022
|
Sasikala
|
2906009WL017267
|
Sasikala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-040-040/84-A
(Thenkarimbalur)
|
2906009000NRG23030620220596481
|
03/06/2022
|
Pushpa
|
2906009WL017267
|
Pushpa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-040-041/316-A
(Thenkarimbalur)
|
2906009000NRG23030620220596483
|
03/06/2022
|
Rajeshwari
|
2906009WL017267
|
Rajeshwari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21875
|
21875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21875
|
21875
|
|
|
|
|
|
|
|