|
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-06-009-024-005/107-A
(Peryampattu)
|
2906009000NRG23240620220992569
|
24/06/2022
|
Kullammal
|
2906009WL027427
|
Kullammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-024-005/109-A
(Peryampattu)
|
2906009000NRG23240620220992570
|
24/06/2022
|
Lakshmi
|
2906009WL027427
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-024-005/120-A
(Peryampattu)
|
2906009000NRG23240620220992572
|
24/06/2022
|
Malika
|
2906009WL027427
|
Malika
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-024-005/136-A
(Peryampattu)
|
2906009000NRG23240620220992573
|
24/06/2022
|
Amsavalli
|
2906009WL027427
|
Amsavalli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-024-005/177-A
(Peryampattu)
|
2906009000NRG23240620220992574
|
24/06/2022
|
Kalaivani
|
2906009WL027427
|
Kalaivani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-024-005/182-A
(Peryampattu)
|
2906009000NRG23240620220992575
|
24/06/2022
|
Sathiya
|
2906009WL027427
|
Sathiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-024-005/246-A
(Peryampattu)
|
2906009000NRG23240620220992576
|
24/06/2022
|
Ramasami
|
2906009WL027427
|
Ramasami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramasami
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-024-005/249-A
(Peryampattu)
|
2906009000NRG23240620220992577
|
24/06/2022
|
Jayakkodi
|
2906009WL027427
|
Jayakkodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayakkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-024-005/26-A
(Peryampattu)
|
2906009000NRG23240620220992579
|
24/06/2022
|
Vimala
|
2906009WL027427
|
Vimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-024-005/262-A
(Peryampattu)
|
2906009000NRG23240620220992580
|
24/06/2022
|
Adhilakshmi
|
2906009WL027427
|
Adhilakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-024-005/33-A
(Peryampattu)
|
2906009000NRG23240620220992581
|
24/06/2022
|
Sarla
|
2906009WL027427
|
Sarla
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-024-005/338-A
(Peryampattu)
|
2906009000NRG23240620220992582
|
24/06/2022
|
Iyannar
|
2906009WL027427
|
Iyannar
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Iyannar
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-024-005/34-A
(Peryampattu)
|
2906009000NRG23240620220992583
|
24/06/2022
|
Ambiga
|
2906009WL027427
|
Ambiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-024-005/354-A
(Peryampattu)
|
2906009000NRG23240620220992584
|
24/06/2022
|
Vijiayarani
|
2906009WL027427
|
Vijiayarani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijiayarani
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-024-005/358-A
(Peryampattu)
|
2906009000NRG23240620220992586
|
24/06/2022
|
Sulochana
|
2906009WL027427
|
Sulochana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-024-005/359-A
(Peryampattu)
|
2906009000NRG23240620220992587
|
24/06/2022
|
Gothavari
|
2906009WL027427
|
Gothavari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gothavari
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-024-005/36-A
(Peryampattu)
|
2906009000NRG23240620220992588
|
24/06/2022
|
Anjalai
|
2906009WL027427
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-024-005/38-A
(Peryampattu)
|
2906009000NRG23240620220992590
|
24/06/2022
|
Ramasamy
|
2906009WL027427
|
Ramasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-024-005/398-A
(Peryampattu)
|
2906009000NRG23240620220992592
|
24/06/2022
|
Kalaivani
|
2906009WL027427
|
Kalaivani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-024-005/428-A
(Peryampattu)
|
2906009000NRG23240620220992593
|
24/06/2022
|
Sumathi
|
2906009WL027427
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-024-005/43-A
(Peryampattu)
|
2906009000NRG23240620220992594
|
24/06/2022
|
Rajendiran
|
2906009WL027427
|
Rajendiran
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-024-005/436-A
(Peryampattu)
|
2906009000NRG23240620220992595
|
24/06/2022
|
Ramalingam
|
2906009WL027427
|
Ramalingam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-024-005/443-A
(Peryampattu)
|
2906009000NRG23240620220992596
|
24/06/2022
|
Banumathi
|
2906009WL027427
|
Banumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-024-005/470-A
(Peryampattu)
|
2906009000NRG23240620220992597
|
24/06/2022
|
Anuradha
|
2906009WL027427
|
Anuradha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-024-005/48-A
(Peryampattu)
|
2906009000NRG23240620220992598
|
24/06/2022
|
Mangai
|
2906009WL027427
|
Mangai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-024-005/481-A
(Peryampattu)
|
2906009000NRG23240620220992599
|
24/06/2022
|
Jaya
|
2906009WL027427
|
Jaya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THANDARAMPET
|
TN-06-009-024-005/490-A
(Peryampattu)
|
2906009000NRG23240620220992600
|
24/06/2022
|
Pavadai
|
2906009WL027427
|
Pavadai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pavadai
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-024-005/493-A
(Peryampattu)
|
2906009000NRG23240620220992601
|
24/06/2022
|
Vaijayanthi
|
2906009WL027427
|
Vaijayanthi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vaijayanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-024-005/497-A
(Peryampattu)
|
2906009000NRG23240620220992602
|
24/06/2022
|
Ammavasai
|
2906009WL027427
|
Ammavasai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammavasai
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-024-005/98-A
(Peryampattu)
|
2906009000NRG23240620220992604
|
24/06/2022
|
Anjalai
|
2906009WL027427
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-024-024/508-A
(Peryampattu)
|
2906009000NRG23240620220992605
|
24/06/2022
|
Ponmudi
|
2906009WL027427
|
Ponmudi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponmudi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-024-024/534-A
(Peryampattu)
|
2906009000NRG23240620220992606
|
24/06/2022
|
Anjalai
|
2906009WL027427
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-024-024/541-A
(Peryampattu)
|
2906009000NRG23240620220992607
|
24/06/2022
|
Selvi
|
2906009WL027427
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44312
|
44312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44312
|
44312
|
|
|
|
|
|
|
|