|
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-06-009-014-003/1047-A
(Kottaiyur)
|
2906009000NRG23110520220246763
|
11/05/2022
|
Ramanathan
|
2906009WL008545
|
Ramanathan
|
00415
|
SBIN0005637
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramanathan
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-014-003/1080-A
(Kottaiyur)
|
2906009000NRG23110520220246764
|
11/05/2022
|
Devi
|
2906009WL008545
|
Devi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-014-003/1090-A
(Kottaiyur)
|
2906009000NRG23110520220246765
|
11/05/2022
|
Muthammal
|
2906009WL008545
|
Muthammal
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANDARAMPET
|
TN-06-009-014-004/1018-A
(Kottaiyur)
|
2906009000NRG23110520220246778
|
11/05/2022
|
Vimala
|
2906009WL008545
|
Vimala
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-014-004/1111-A
(Kottaiyur)
|
2906009000NRG23110520220246781
|
11/05/2022
|
Umapathi
|
2906009WL008545
|
Umapathi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Umapathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/1059-A
(Kottaiyur)
|
2906009000NRG23110520220246810
|
11/05/2022
|
Meena
|
2906009WL008545
|
Meena
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/1059-A
(Kottaiyur)
|
2906009000NRG23110520220246811
|
11/05/2022
|
Rajasekar
|
2906009WL008545
|
Rajasekar
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajasekar
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/1067-A
(Kottaiyur)
|
2906009000NRG23110520220246813
|
11/05/2022
|
Dhanalakshmi
|
2906009WL008545
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/114-A
(Kottaiyur)
|
2906009000NRG23110520220246815
|
11/05/2022
|
Pavithra
|
2906009WL008545
|
Pavithra
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/156-A
(Kottaiyur)
|
2906009000NRG23110520220246825
|
11/05/2022
|
Thirumal
|
2906009WL008545
|
Thirumal
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thirumal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/161-A
(Kottaiyur)
|
2906009000NRG23110520220246826
|
11/05/2022
|
Rathinam
|
2906009WL008545
|
Rathinam
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/172-A
(Kottaiyur)
|
2906009000NRG23110520220246827
|
11/05/2022
|
Saritha
|
2906009WL008545
|
Saritha
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/179-A
(Kottaiyur)
|
2906009000NRG23110520220246828
|
11/05/2022
|
Suguna
|
2906009WL008545
|
Suguna
|
00415
|
SBIN0005637
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/227-A
(Kottaiyur)
|
2906009000NRG23110520220246829
|
11/05/2022
|
Pappathi
|
2906009WL008545
|
Pappathi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/238-A
(Kottaiyur)
|
2906009000NRG23110520220246831
|
11/05/2022
|
Chinnakannu
|
2906009WL008545
|
Chinnakannu
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/246-A
(Kottaiyur)
|
2906009000NRG23110520220246832
|
11/05/2022
|
Malar
|
2906009WL008545
|
Malar
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THANDARAMPET
|
TN-06-009-014-014/303-A
(Kottaiyur)
|
2906009000NRG23110520220246836
|
11/05/2022
|
Subiramani
|
2906009WL008545
|
Subiramani
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subiramani
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-014-014/323-A
(Kottaiyur)
|
2906009000NRG23110520220246841
|
11/05/2022
|
Sakunthalai
|
2906009WL008545
|
Sakunthalai
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakunthalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANDARAMPET
|
TN-06-009-014-014/332-A
(Kottaiyur)
|
2906009000NRG23110520220246844
|
11/05/2022
|
Poongol
|
2906009WL008545
|
Poongol
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongol
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-014-014/339-A
(Kottaiyur)
|
2906009000NRG23110520220246845
|
11/05/2022
|
Ayyakkannu
|
2906009WL008545
|
Ayyakkannu
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ayyakkannu
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-014-014/350-A
(Kottaiyur)
|
2906009000NRG23110520220246847
|
11/05/2022
|
Rajkumar
|
2906009WL008545
|
Rajkumar
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-014-014/350-A
(Kottaiyur)
|
2906009000NRG23110520220246846
|
11/05/2022
|
Ramani
|
2906009WL008545
|
Ramani
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-014-014/390-A
(Kottaiyur)
|
2906009000NRG23110520220246854
|
11/05/2022
|
Nirmala
|
2906009WL008545
|
Nirmala
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-014-014/400-A
(Kottaiyur)
|
2906009000NRG23110520220246855
|
11/05/2022
|
Sarala
|
2906009WL008545
|
Sarala
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-014-014/405-A
(Kottaiyur)
|
2906009000NRG23110520220246856
|
11/05/2022
|
Parvathi
|
2906009WL008545
|
Parvathi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-014-014/486-A
(Kottaiyur)
|
2906009000NRG23110520220246861
|
11/05/2022
|
Deivakanni
|
2906009WL008545
|
Deivakanni
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivakanni
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-014-014/509-A
(Kottaiyur)
|
2906009000NRG23110520220246862
|
11/05/2022
|
Alamelu
|
2906009WL008545
|
Alamelu
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-014-014/516-A
(Kottaiyur)
|
2906009000NRG23110520220246863
|
11/05/2022
|
Pattu
|
2906009WL008545
|
Pattu
|
00415
|
SBIN0005637
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
THANDARAMPET
|
TN-06-009-014-014/526-A
(Kottaiyur)
|
2906009000NRG23110520220246864
|
11/05/2022
|
Pachaiyammal
|
2906009WL008545
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
30
|
THANDARAMPET
|
TN-06-009-014-014/742-A
(Kottaiyur)
|
2906009000NRG23110520220246867
|
11/05/2022
|
Selvi
|
2906009WL008545
|
Selvi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-014-014/754-A
(Kottaiyur)
|
2906009000NRG23110520220246871
|
11/05/2022
|
Kalaivani
|
2906009WL008545
|
Kalaivani
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-014-014/770-A
(Kottaiyur)
|
2906009000NRG23110520220246872
|
11/05/2022
|
Sudha
|
2906009WL008545
|
Sudha
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-014-014/775-A
(Kottaiyur)
|
2906009000NRG23110520220246874
|
11/05/2022
|
Sulochana
|
2906009WL008545
|
Sulochana
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-014-014/776-A
(Kottaiyur)
|
2906009000NRG23110520220246876
|
11/05/2022
|
Saroja
|
2906009WL008545
|
Saroja
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANDARAMPET
|
TN-06-009-014-014/782-A
(Kottaiyur)
|
2906009000NRG23110520220246878
|
11/05/2022
|
Selvi
|
2906009WL008545
|
Selvi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANDARAMPET
|
TN-06-009-014-014/797-A
(Kottaiyur)
|
2906009000NRG23110520220246880
|
11/05/2022
|
Anjugam
|
2906009WL008545
|
Anjugam
|
00415
|
SBIN0005637
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-014-014/797-A
(Kottaiyur)
|
2906009000NRG23110520220246879
|
11/05/2022
|
Asodhai
|
2906009WL008545
|
Asodhai
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Asodhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANDARAMPET
|
TN-06-009-014-014/801-A
(Kottaiyur)
|
2906009000NRG23110520220246881
|
11/05/2022
|
Mangai
|
2906009WL008545
|
Mangai
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANDARAMPET
|
TN-06-009-014-014/820-A
(Kottaiyur)
|
2906009000NRG23110520220246882
|
11/05/2022
|
Dhanalakshmi
|
2906009WL008545
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-014-014/822-A
(Kottaiyur)
|
2906009000NRG23110520220246885
|
11/05/2022
|
Rathnambal
|
2906009WL008545
|
Rathnambal
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathnambal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-014-014/825-A
(Kottaiyur)
|
2906009000NRG23110520220246886
|
11/05/2022
|
Mannu
|
2906009WL008545
|
Mannu
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-014-014/876-A
(Kottaiyur)
|
2906009000NRG23110520220246889
|
11/05/2022
|
Kolanji
|
2906009WL008545
|
Kolanji
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kolanji
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-014-014/882-A
(Kottaiyur)
|
2906009000NRG23110520220246890
|
11/05/2022
|
Kalaiselvi
|
2906009WL008545
|
Kalaiselvi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANDARAMPET
|
TN-06-009-014-014/886-A
(Kottaiyur)
|
2906009000NRG23110520220246892
|
11/05/2022
|
Jayachitra
|
2906009WL008545
|
Jayachitra
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayachitra
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-014-014/889-A
(Kottaiyur)
|
2906009000NRG23110520220246893
|
11/05/2022
|
Chitra
|
2906009WL008545
|
Chitra
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-014-014/903-A
(Kottaiyur)
|
2906009000NRG23110520220246894
|
11/05/2022
|
Durairaj
|
2906009WL008545
|
Durairaj
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durairaj
|
BANK OF BARODA(606985)
|
|
47
|
THANDARAMPET
|
TN-06-009-014-014/917-A
(Kottaiyur)
|
2906009000NRG23110520220246896
|
11/05/2022
|
Usha
|
2906009WL008545
|
Usha
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-014-014/929-a
(Kottaiyur)
|
2906009000NRG23110520220246897
|
11/05/2022
|
Vellaiyammal
|
2906009WL008545
|
Vellaiyammal
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-014-014/937-A
(Kottaiyur)
|
2906009000NRG23110520220246898
|
11/05/2022
|
Sathya
|
2906009WL008545
|
Sathya
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-014-014/948-A
(Kottaiyur)
|
2906009000NRG23110520220246901
|
11/05/2022
|
Nirmala
|
2906009WL008545
|
Nirmala
|
00415
|
SBIN0005637
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
THANDARAMPET
|
TN-06-009-014-014/970-A
(Kottaiyur)
|
2906009000NRG23110520220246902
|
11/05/2022
|
Vasanthi
|
2906009WL008545
|
Vasanthi
|
00415
|
SBIN0005637
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-014-014/988-A
(Kottaiyur)
|
2906009000NRG23110520220246906
|
11/05/2022
|
Ramasami
|
2906009WL008545
|
Ramasami
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramasami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51405
|
51405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51405
|
51405
|
|
|
|
|
|
|
|