|
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-06-009-040-040/204-A
(Thenkarimbalur)
|
2906009000NRG23040720221231064
|
04/07/2022
|
Sudha
|
2906009WL033089
|
Sudha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-040-040/239-A
(Thenkarimbalur)
|
2906009000NRG23040720221231065
|
04/07/2022
|
Shantha
|
2906009WL033089
|
Shantha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-040-040/26-A
(Thenkarimbalur)
|
2906009000NRG23040720221231066
|
04/07/2022
|
Dhevadki
|
2906009WL033089
|
Dhevadki
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhevadki
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-040-040/261-A
(Thenkarimbalur)
|
2906009000NRG23040720221231068
|
04/07/2022
|
Rajavathi
|
2906009WL033089
|
Rajavathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THANDARAMPET
|
TN-06-009-040-040/287-A
(Thenkarimbalur)
|
2906009000NRG23040720221231069
|
04/07/2022
|
Uma
|
2906009WL033089
|
Uma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-040-040/309-A
(Thenkarimbalur)
|
2906009000NRG23040720221231070
|
04/07/2022
|
Vasuki
|
2906009WL033089
|
Vasuki
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-040-040/411-A
(Thenkarimbalur)
|
2906009000NRG23040720221231071
|
04/07/2022
|
Jansirani
|
2906009WL033089
|
Jansirani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-040-040/412-A
(Thenkarimbalur)
|
2906009000NRG23040720221231072
|
04/07/2022
|
Anithajosbin
|
2906009WL033089
|
Anithajosbin
|
00415
|
SBIN0005637
|
1686
|
1686
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-040-040/413-A
(Thenkarimbalur)
|
2906009000NRG23040720221231073
|
04/07/2022
|
Kasiyammal
|
2906009WL033089
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-040-040/462-A
(Thenkarimbalur)
|
2906009000NRG23040720221231074
|
04/07/2022
|
Evitta
|
2906009WL033089
|
Evitta
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Evitta
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-040-040/471-A
(Thenkarimbalur)
|
2906009000NRG23040720221231075
|
04/07/2022
|
Shsbana
|
2906009WL033089
|
Shsbana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shsbana
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-040-040/507-A
(Thenkarimbalur)
|
2906009000NRG23040720221231076
|
04/07/2022
|
Menaga
|
2906009WL033089
|
Menaga
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-040-040/511-A
(Thenkarimbalur)
|
2906009000NRG23040720221231078
|
04/07/2022
|
Fransismary
|
2906009WL033089
|
Fransismary
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Fransismary
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-040-040/516-A
(Thenkarimbalur)
|
2906009000NRG23040720221231080
|
04/07/2022
|
Periyanayagam
|
2906009WL033089
|
Periyanayagam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-040-040/535-A
(Thenkarimbalur)
|
2906009000NRG23040720221231082
|
04/07/2022
|
Madhalai Mary
|
2906009WL033089
|
Madhalai Mary
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madhalai Mary
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-040-040/541-A
(Thenkarimbalur)
|
2906009000NRG23040720221231083
|
04/07/2022
|
Arul Jayarani
|
2906009WL033089
|
Arul Jayarani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arul Jayarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-040-040/579-A
(Thenkarimbalur)
|
2906009000NRG23040720221231084
|
04/07/2022
|
Kalaivani
|
2906009WL033089
|
Kalaivani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-040-040/607-A
(Thenkarimbalur)
|
2906009000NRG23040720221231085
|
04/07/2022
|
Selvi
|
2906009WL033089
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-040-040/611-A
(Thenkarimbalur)
|
2906009000NRG23040720221231086
|
04/07/2022
|
Selvi
|
2906009WL033089
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-040-040/627-A
(Thenkarimbalur)
|
2906009000NRG23040720221231087
|
04/07/2022
|
Selviya
|
2906009WL033089
|
Selviya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selviya
|
KARUR VYSA BANK(607100)
|
|
21
|
THANDARAMPET
|
TN-06-009-040-040/636-A
(Thenkarimbalur)
|
2906009000NRG23040720221231089
|
04/07/2022
|
Shabana
|
2906009WL033089
|
Shabana
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shabana
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-040-040/667-A
(Thenkarimbalur)
|
2906009000NRG23040720221231090
|
04/07/2022
|
Merunbi
|
2906009WL033089
|
Merunbi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Merunbi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-040-040/7-A
(Thenkarimbalur)
|
2906009000NRG23040720221231092
|
04/07/2022
|
Krishnaveni
|
2906009WL033089
|
Krishnaveni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-040-040/70-A
(Thenkarimbalur)
|
2906009000NRG23040720221231093
|
04/07/2022
|
Doulathbee
|
2906009WL033089
|
Doulathbee
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Doulathbee
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-040-040/70-A
(Thenkarimbalur)
|
2906009000NRG23040720221231094
|
04/07/2022
|
Set Bai
|
2906009WL033089
|
Set Bai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Set Bai
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-040-040/712-A
(Thenkarimbalur)
|
2906009000NRG23040720221231096
|
04/07/2022
|
John
|
2906009WL033089
|
John
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
John
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-040-040/726-A
(Thenkarimbalur)
|
2906009000NRG23040720221231099
|
04/07/2022
|
Hajiran
|
2906009WL033089
|
Hajiran
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Hajiran
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-040-040/96-A
(Thenkarimbalur)
|
2906009000NRG23040720221231119
|
04/07/2022
|
Rani
|
2906009WL033089
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37642
|
37642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37642
|
37642
|
|
|
|
|
|
|
|