|
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-06-015-016-016/12-A
(Kilputhur)
|
2906015000NRG23031120223417890
|
04/11/2022
|
Tamilselvi
|
2906015WL080225
|
Tamilselvi
|
00415
|
SBIN0003371
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-016-016/198-A
(Kilputhur)
|
2906015000NRG23031120223417891
|
04/11/2022
|
Vijaya
|
2906015WL080225
|
Vijaya
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-016-016/202-A
(Kilputhur)
|
2906015000NRG23031120223417892
|
04/11/2022
|
Kalyani
|
2906015WL080225
|
Kalyani
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-016-016/205-A
(Kilputhur)
|
2906015000NRG23031120223417893
|
04/11/2022
|
Varadhan
|
2906015WL080225
|
Varadhan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-016-016/30-A
(Kilputhur)
|
2906015000NRG23031120223417894
|
04/11/2022
|
Kasiyammal.S
|
2906015WL080225
|
Kasiyammal.S
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kasiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-016-016/31-A
(Kilputhur)
|
2906015000NRG23031120223417895
|
04/11/2022
|
Susila.K
|
2906015WL080225
|
Susila.K
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila.K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-016-016/35-A
(Kilputhur)
|
2906015000NRG23031120223417896
|
04/11/2022
|
Jayanthi A
|
2906015WL080225
|
Jayanthi A
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayanthi A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-016-016/368-A
(Kilputhur)
|
2906015000NRG23031120223417897
|
04/11/2022
|
Sivagami.E
|
2906015WL080225
|
Sivagami.E
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivagami.E
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-016-016/379-A
(Kilputhur)
|
2906015000NRG23031120223417898
|
04/11/2022
|
Settu.R
|
2906015WL080225
|
Settu.R
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Settu.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-016-016/384-A
(Kilputhur)
|
2906015000NRG23031120223417899
|
04/11/2022
|
Pachaiammal.A
|
2906015WL080225
|
Pachaiammal.A
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachaiammal.A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-016-016/387-A
(Kilputhur)
|
2906015000NRG23031120223417900
|
04/11/2022
|
Mangalalashmi.R
|
2906015WL080225
|
Mangalalashmi.R
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mangalalashmi.R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-016-016/397-A
(Kilputhur)
|
2906015000NRG23031120223417901
|
04/11/2022
|
Alamelu.S
|
2906015WL080225
|
Alamelu.S
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Alamelu.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-016-016/399-A
(Kilputhur)
|
2906015000NRG23031120223417903
|
04/11/2022
|
Unnamalai R
|
2906015WL080225
|
Unnamalai R
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Unnamalai R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-016-016/400-A
(Kilputhur)
|
2906015000NRG23031120223417904
|
04/11/2022
|
Kuppan.P
|
2906015WL080225
|
Kuppan.P
|
00415
|
SBIN0003371
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuppan.P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-016-016/404-A
(Kilputhur)
|
2906015000NRG23031120223417905
|
04/11/2022
|
Saminathan
|
2906015WL080225
|
Saminathan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-016-016/426-A
(Kilputhur)
|
2906015000NRG23031120223417907
|
04/11/2022
|
Rajendran.C
|
2906015WL080225
|
Rajendran.C
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajendran.C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-016-016/435-A
(Kilputhur)
|
2906015000NRG23031120223417908
|
04/11/2022
|
Pachaiyammal.S
|
2906015WL080225
|
Pachaiyammal.S
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachaiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-016-016/452-A
(Kilputhur)
|
2906015000NRG23031120223417909
|
04/11/2022
|
Jothi.P
|
2906015WL080225
|
Jothi.P
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothi.P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-016-016/453-A
(Kilputhur)
|
2906015000NRG23031120223417910
|
04/11/2022
|
Kumar.V
|
2906015WL080225
|
Kumar.V
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kumar.V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-016-016/454-A
(Kilputhur)
|
2906015000NRG23031120223417911
|
04/11/2022
|
Krishnaveni.D
|
2906015WL080225
|
Krishnaveni.D
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnaveni.D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-016-016/457-A
(Kilputhur)
|
2906015000NRG23031120223417913
|
04/11/2022
|
Usha
|
2906015WL080225
|
Usha
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-016-016/458-A
(Kilputhur)
|
2906015000NRG23031120223417914
|
04/11/2022
|
Dhanalakshmi.S
|
2906015WL080225
|
Dhanalakshmi.S
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-016-016/46-A
(Kilputhur)
|
2906015000NRG23031120223417915
|
04/11/2022
|
Ammu.R
|
2906015WL080225
|
Ammu.R
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ammu.R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-016-016/460-A
(Kilputhur)
|
2906015000NRG23031120223417916
|
04/11/2022
|
R Senthamarai
|
2906015WL080225
|
R Senthamarai
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
R Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-016-016/464-A
(Kilputhur)
|
2906015000NRG23031120223417918
|
04/11/2022
|
Devi
|
2906015WL080225
|
Devi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-016-016/465-A
(Kilputhur)
|
2906015000NRG23031120223417919
|
04/11/2022
|
Usha
|
2906015WL080225
|
Usha
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-016-016/474-A
(Kilputhur)
|
2906015000NRG23031120223417920
|
04/11/2022
|
Vijaya.P
|
2906015WL080225
|
Vijaya.P
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-016-016/476-A
(Kilputhur)
|
2906015000NRG23031120223417921
|
04/11/2022
|
Padmavathy.A
|
2906015WL080225
|
Padmavathy.A
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Padmavathy.A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-016-016/488-A
(Kilputhur)
|
2906015000NRG23031120223417922
|
04/11/2022
|
Selvi
|
2906015WL080225
|
Selvi
|
00415
|
SBIN0003371
|
880
|
880
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Thellar
|
TN-06-015-016-016/58-A
(Kilputhur)
|
2906015000NRG23031120223417924
|
04/11/2022
|
Angamuthu.R
|
2906015WL080225
|
Angamuthu.R
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Angamuthu.R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-016-016/711-A
(Kilputhur)
|
2906015000NRG23031120223417928
|
04/11/2022
|
Loganayagi
|
2906015WL080225
|
Loganayagi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-016-016/712-a
(Kilputhur)
|
2906015000NRG23031120223417929
|
04/11/2022
|
Andal
|
2906015WL080225
|
Andal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-016-016/765-a
(Kilputhur)
|
2906015000NRG23031120223417930
|
04/11/2022
|
Indra
|
2906015WL080225
|
Indra
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-016-016/771-A
(Kilputhur)
|
2906015000NRG23031120223417931
|
04/11/2022
|
Perumal.M
|
2906015WL080225
|
Perumal.M
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Perumal.M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-016-016/779-A
(Kilputhur)
|
2906015000NRG23031120223417932
|
04/11/2022
|
Raji.V
|
2906015WL080225
|
Raji.V
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Raji.V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-016-016/782-A
(Kilputhur)
|
2906015000NRG23031120223417933
|
04/11/2022
|
Lakshmi.C
|
2906015WL080225
|
Lakshmi.C
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi.C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-016-016/783-A
(Kilputhur)
|
2906015000NRG23031120223417934
|
04/11/2022
|
Suganthi.P
|
2906015WL080225
|
Suganthi.P
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suganthi.P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-016-016/799-A
(Kilputhur)
|
2906015000NRG23031120223417936
|
04/11/2022
|
Alamelu.V
|
2906015WL080225
|
Alamelu.V
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Alamelu.V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-016-016/800-A
(Kilputhur)
|
2906015000NRG23031120223417937
|
04/11/2022
|
Ranganayagi
|
2906015WL080225
|
Ranganayagi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-016-016/897-A
(Kilputhur)
|
2906015000NRG23031120223417939
|
04/11/2022
|
Andal
|
2906015WL080225
|
Andal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476915
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35468
|
35468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35468
|
35468
|
|
|
|
|
|
|
|