|
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-06-009-040-040/130-A
(Thenkarimbalur)
|
2906009000NRG23281020223300215
|
28/10/2022
|
Mageshwari
|
2906009WL077688
|
Mageshwari
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-040-040/137-A
(Thenkarimbalur)
|
2906009000NRG23281020223300217
|
28/10/2022
|
Govinthambal
|
2906009WL077688
|
Govinthambal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govinthambal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-040-040/137-A
(Thenkarimbalur)
|
2906009000NRG23281020223300216
|
28/10/2022
|
Handal
|
2906009WL077688
|
Handal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Handal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-040-040/139-A
(Thenkarimbalur)
|
2906009000NRG23281020223300219
|
28/10/2022
|
Elumalai
|
2906009WL077688
|
Elumalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-040-040/174-A
(Thenkarimbalur)
|
2906009000NRG23281020223300221
|
28/10/2022
|
Unnamlai
|
2906009WL077688
|
Unnamlai
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Unnamlai
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-040-040/190-A
(Thenkarimbalur)
|
2906009000NRG23281020223300225
|
28/10/2022
|
Ratha
|
2906009WL077688
|
Ratha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-040-040/193-A
(Thenkarimbalur)
|
2906009000NRG23281020223300226
|
28/10/2022
|
Vennila
|
2906009WL077688
|
Vennila
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-040-040/196-A
(Thenkarimbalur)
|
2906009000NRG23281020223300227
|
28/10/2022
|
Chinnammal
|
2906009WL077688
|
Chinnammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-040-040/201-A
(Thenkarimbalur)
|
2906009000NRG23281020223300231
|
28/10/2022
|
Susila
|
2906009WL077688
|
Susila
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-040-040/207-A
(Thenkarimbalur)
|
2906009000NRG23281020223300232
|
28/10/2022
|
Elumalai
|
2906009WL077688
|
Elumalai
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-040-040/239-A
(Thenkarimbalur)
|
2906009000NRG23281020223300234
|
28/10/2022
|
Shantha
|
2906009WL077688
|
Shantha
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-040-040/265-A
(Thenkarimbalur)
|
2906009000NRG23281020223300236
|
28/10/2022
|
Rathinam
|
2906009WL077688
|
Rathinam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-040-040/395-A
(Thenkarimbalur)
|
2906009000NRG23281020223300241
|
28/10/2022
|
Bhuspa
|
2906009WL077688
|
Bhuspa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bhuspa
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-040-040/412-A
(Thenkarimbalur)
|
2906009000NRG23281020223300242
|
28/10/2022
|
Anithajosbin
|
2906009WL077688
|
Anithajosbin
|
00415
|
SBIN0005637
|
1405
|
1405
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
THANDARAMPET
|
TN-06-009-040-040/429-A
(Thenkarimbalur)
|
2906009000NRG23281020223300246
|
28/10/2022
|
Thiruvenkadam
|
2906009WL077688
|
Thiruvenkadam
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thiruvenkadam
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-040-040/430-A
(Thenkarimbalur)
|
2906009000NRG23281020223300247
|
28/10/2022
|
Mariyammal
|
2906009WL077688
|
Mariyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-040-040/431-A
(Thenkarimbalur)
|
2906009000NRG23281020223300248
|
28/10/2022
|
MALLIGA
|
2906009WL077688
|
MALLIGA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-040-040/433-A
(Thenkarimbalur)
|
2906009000NRG23281020223300250
|
28/10/2022
|
Sennammal
|
2906009WL077688
|
Sennammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-040-040/435-A
(Thenkarimbalur)
|
2906009000NRG23281020223300252
|
28/10/2022
|
Dhevaki
|
2906009WL077688
|
Dhevaki
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhevaki
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-040-040/468-A
(Thenkarimbalur)
|
2906009000NRG23281020223300256
|
28/10/2022
|
Valli
|
2906009WL077688
|
Valli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-040-040/472-A
(Thenkarimbalur)
|
2906009000NRG23281020223300258
|
28/10/2022
|
Unnamalai
|
2906009WL077688
|
Unnamalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-040-040/479-A
(Thenkarimbalur)
|
2906009000NRG23281020223300260
|
28/10/2022
|
Chitra
|
2906009WL077688
|
Chitra
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-040-040/479-A
(Thenkarimbalur)
|
2906009000NRG23281020223300261
|
28/10/2022
|
Kesavan
|
2906009WL077688
|
Kesavan
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kesavan
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-040-040/480-A
(Thenkarimbalur)
|
2906009000NRG23281020223300262
|
28/10/2022
|
Eswari
|
2906009WL077688
|
Eswari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-040-040/490-A
(Thenkarimbalur)
|
2906009000NRG23281020223300265
|
28/10/2022
|
Lakshmi
|
2906009WL077688
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-040-040/495-A
(Thenkarimbalur)
|
2906009000NRG23281020223300266
|
28/10/2022
|
Dhevagi
|
2906009WL077688
|
Dhevagi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhevagi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-040-040/555-A
(Thenkarimbalur)
|
2906009000NRG23281020223300267
|
28/10/2022
|
Sennammal
|
2906009WL077688
|
Sennammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-040-040/560-A
(Thenkarimbalur)
|
2906009000NRG23281020223300268
|
28/10/2022
|
Lakshmi
|
2906009WL077688
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-040-040/565-A
(Thenkarimbalur)
|
2906009000NRG23281020223300269
|
28/10/2022
|
Kalaimani
|
2906009WL077688
|
Kalaimani
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-040-040/572-A
(Thenkarimbalur)
|
2906009000NRG23281020223300270
|
28/10/2022
|
Parvathi
|
2906009WL077688
|
Parvathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-040-040/583-A
(Thenkarimbalur)
|
2906009000NRG23281020223300272
|
28/10/2022
|
Kasiyammal
|
2906009WL077688
|
Kasiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-040-040/584-A
(Thenkarimbalur)
|
2906009000NRG23281020223300273
|
28/10/2022
|
Muniyammal
|
2906009WL077688
|
Muniyammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-040-040/590-A
(Thenkarimbalur)
|
2906009000NRG23281020223300275
|
28/10/2022
|
Uthra
|
2906009WL077688
|
Uthra
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Uthra
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-040-040/593-A
(Thenkarimbalur)
|
2906009000NRG23281020223300276
|
28/10/2022
|
Selvi
|
2906009WL077688
|
Selvi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-040-040/598-A
(Thenkarimbalur)
|
2906009000NRG23281020223300278
|
28/10/2022
|
Anjalai
|
2906009WL077688
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-040-040/6-A
(Thenkarimbalur)
|
2906009000NRG23281020223300280
|
28/10/2022
|
Andal
|
2906009WL077688
|
Andal
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-040-040/613-A
(Thenkarimbalur)
|
2906009000NRG23281020223300282
|
28/10/2022
|
Sababathi
|
2906009WL077688
|
Sababathi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sababathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-040-040/656-A
(Thenkarimbalur)
|
2906009000NRG23281020223300287
|
28/10/2022
|
Saraswathi
|
2906009WL077688
|
Saraswathi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-040-040/79-A
(Thenkarimbalur)
|
2906009000NRG23281020223300293
|
28/10/2022
|
Pupameri
|
2906009WL077688
|
Pupameri
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pupameri
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-040-040/85-A
(Thenkarimbalur)
|
2906009000NRG23281020223300299
|
28/10/2022
|
Rajasekar
|
2906009WL077688
|
Rajasekar
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajasekar
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-040-041/397-A
(Thenkarimbalur)
|
2906009000NRG23281020223300300
|
28/10/2022
|
Vasanthi
|
2906009WL077688
|
Vasanthi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-040-041/561-A
(Thenkarimbalur)
|
2906009000NRG23281020223300301
|
28/10/2022
|
Pavunu
|
2906009WL077688
|
Pavunu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-040-041/621-A
(Thenkarimbalur)
|
2906009000NRG23281020223300302
|
28/10/2022
|
Muniyammal
|
2906009WL077688
|
Muniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-040-041/622-A
(Thenkarimbalur)
|
2906009000NRG23281020223300303
|
28/10/2022
|
Sasikala
|
2906009WL077688
|
Sasikala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-040-042/711-A
(Thenkarimbalur)
|
2906009000NRG23281020223300310
|
28/10/2022
|
Elumalai
|
2906009WL077688
|
Elumalai
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-040-042/711-A
(Thenkarimbalur)
|
2906009000NRG23281020223300311
|
28/10/2022
|
Parimala
|
2906009WL077688
|
Parimala
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52945
|
52945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52945
|
52945
|
|
|
|
|
|
|
|