|
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-06-009-024-004/570-A
(Peryampattu)
|
2906009000NRG23031120223399515
|
03/11/2022
|
Chinnathayi
|
2906009WL079867
|
Chinnathayi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chinnathayi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-024-004/571-A
(Peryampattu)
|
2906009000NRG23031120223399516
|
03/11/2022
|
Kala
|
2906009WL079867
|
Kala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-024-005/106-A
(Peryampattu)
|
2906009000NRG23031120223399520
|
03/11/2022
|
Dhanam
|
2906009WL079867
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-024-005/127-A
(Peryampattu)
|
2906009000NRG23031120223399521
|
03/11/2022
|
Bakiyalakshmi
|
2906009WL079867
|
Bakiyalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-024-005/130-A
(Peryampattu)
|
2906009000NRG23031120223399522
|
03/11/2022
|
Sennammal
|
2906009WL079867
|
Sennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-024-005/2-A
(Peryampattu)
|
2906009000NRG23031120223399524
|
03/11/2022
|
Banu
|
2906009WL079867
|
Banu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-024-005/212-A
(Peryampattu)
|
2906009000NRG23031120223399525
|
03/11/2022
|
Radhakrishnan
|
2906009WL079867
|
Radhakrishnan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-024-005/213-A
(Peryampattu)
|
2906009000NRG23031120223399526
|
03/11/2022
|
Kannan
|
2906009WL079867
|
Kannan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-024-005/222-A
(Peryampattu)
|
2906009000NRG23031120223399527
|
03/11/2022
|
Sumathi
|
2906009WL079867
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-024-005/225-A
(Peryampattu)
|
2906009000NRG23031120223399528
|
03/11/2022
|
Ammakannu
|
2906009WL079867
|
Ammakannu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-024-005/230-A
(Peryampattu)
|
2906009000NRG23031120223399529
|
03/11/2022
|
Ranganathan
|
2906009WL079867
|
Ranganathan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-024-005/259-A
(Peryampattu)
|
2906009000NRG23031120223399530
|
03/11/2022
|
Angammal
|
2906009WL079867
|
Angammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-024-005/297-A
(Peryampattu)
|
2906009000NRG23031120223399531
|
03/11/2022
|
Pangujam
|
2906009WL079867
|
Pangujam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pangujam
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-024-005/303-A
(Peryampattu)
|
2906009000NRG23031120223399532
|
03/11/2022
|
Rani
|
2906009WL079867
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-024-005/322-A
(Peryampattu)
|
2906009000NRG23031120223399533
|
03/11/2022
|
Kuppu
|
2906009WL079867
|
Kuppu
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-024-005/326-A
(Peryampattu)
|
2906009000NRG23031120223399534
|
03/11/2022
|
Kasiyammal
|
2906009WL079867
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-024-005/336-A
(Peryampattu)
|
2906009000NRG23031120223399535
|
03/11/2022
|
Chinathayi
|
2906009WL079867
|
Chinathayi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chinathayi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-024-005/357-A
(Peryampattu)
|
2906009000NRG23031120223399536
|
03/11/2022
|
Dhanalakshmi
|
2906009WL079867
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-024-005/368-A
(Peryampattu)
|
2906009000NRG23031120223399537
|
03/11/2022
|
Kalairaja
|
2906009WL079867
|
Kalairaja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kalairaja
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-024-005/388-A
(Peryampattu)
|
2906009000NRG23031120223399538
|
03/11/2022
|
Pattu
|
2906009WL079867
|
Pattu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-024-005/396-A
(Peryampattu)
|
2906009000NRG23031120223399539
|
03/11/2022
|
Kasthuri
|
2906009WL079867
|
Kasthuri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Rejected
|
14/11/2022
|
|
020476889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THANDARAMPET
|
TN-06-009-024-005/41-A
(Peryampattu)
|
2906009000NRG23031120223399540
|
03/11/2022
|
Rajeswari
|
2906009WL079867
|
Rajeswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-024-005/416-A
(Peryampattu)
|
2906009000NRG23031120223399541
|
03/11/2022
|
Neelavathi
|
2906009WL079867
|
Neelavathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-024-005/42-A
(Peryampattu)
|
2906009000NRG23031120223399542
|
03/11/2022
|
Kavitha
|
2906009WL079867
|
Kavitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-024-005/430-A
(Peryampattu)
|
2906009000NRG23031120223399543
|
03/11/2022
|
Povalli
|
2906009WL079867
|
Povalli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Povalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-024-005/433-A
(Peryampattu)
|
2906009000NRG23031120223399544
|
03/11/2022
|
Sarasu
|
2906009WL079867
|
Sarasu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-024-005/442-A
(Peryampattu)
|
2906009000NRG23031120223399545
|
03/11/2022
|
Thayar
|
2906009WL079867
|
Thayar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thayar
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-024-005/460-A
(Peryampattu)
|
2906009000NRG23031120223399546
|
03/11/2022
|
Saroja
|
2906009WL079867
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-024-005/461-A
(Peryampattu)
|
2906009000NRG23031120223399547
|
03/11/2022
|
Kalaivani
|
2906009WL079867
|
Kalaivani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-024-005/463-A
(Peryampattu)
|
2906009000NRG23031120223399548
|
03/11/2022
|
Muniyammal
|
2906009WL079867
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-024-005/464-A
(Peryampattu)
|
2906009000NRG23031120223399549
|
03/11/2022
|
Ramesh
|
2906009WL079867
|
Ramesh
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-024-005/477-A
(Peryampattu)
|
2906009000NRG23031120223399550
|
03/11/2022
|
Malar
|
2906009WL079867
|
Malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-024-005/479-a
(Peryampattu)
|
2906009000NRG23031120223399551
|
03/11/2022
|
Kullammal
|
2906009WL079867
|
Kullammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-024-005/505-A
(Peryampattu)
|
2906009000NRG23031120223399552
|
03/11/2022
|
Janaki
|
2906009WL079867
|
Janaki
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-024-005/59-A
(Peryampattu)
|
2906009000NRG23031120223399554
|
03/11/2022
|
Lakshmi
|
2906009WL079867
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-024-005/60-A
(Peryampattu)
|
2906009000NRG23031120223399555
|
03/11/2022
|
Indirani
|
2906009WL079867
|
Indirani
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476889
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-024-005/77-A
(Peryampattu)
|
2906009000NRG23031120223399557
|
03/11/2022
|
Durairasu
|
2906009WL079867
|
Durairasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Durairasu
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-024-005/80-A
(Peryampattu)
|
2906009000NRG23031120223399558
|
03/11/2022
|
Marimuthu
|
2906009WL079867
|
Marimuthu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Rejected
|
14/11/2022
|
|
020476889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
THANDARAMPET
|
TN-06-009-024-005/88-A
(Peryampattu)
|
2906009000NRG23031120223399561
|
03/11/2022
|
Arivu
|
2906009WL079867
|
Arivu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Arivu
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-024-005/90-A
(Peryampattu)
|
2906009000NRG23031120223399562
|
03/11/2022
|
Mageswari
|
2906009WL079867
|
Mageswari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-024-005/96-A
(Peryampattu)
|
2906009000NRG23031120223399563
|
03/11/2022
|
Bathamanaban
|
2906009WL079867
|
Bathamanaban
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Bathamanaban
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53590
|
53590
|
|
|
|
|
|
|
|