|
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
|
KANIYAMBADI
|
TN-05-002-007-001/438
(KATHALAMPET)
|
2905002000NRG23290520220879147
|
31/05/2022
|
KOMATHI
|
2905002WL011465
|
KOMATHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-007-001/660
(KATHALAMPET)
|
2905002000NRG23290520220879150
|
31/05/2022
|
NAVANEETHAM
|
2905002WL011465
|
NAVANEETHAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-007-003/147
(KATHALAMPET)
|
2905002000NRG23290520220879151
|
31/05/2022
|
KANNAMMA
|
2905002WL011465
|
KANNAMMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-007-006/669
(KATHALAMPET)
|
2905002000NRG23290520220879152
|
31/05/2022
|
SENBAGAVALLI
|
2905002WL011465
|
SENBAGAVALLI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-007-007/135
(KATHALAMPET)
|
2905002000NRG23290520220879153
|
31/05/2022
|
PORKODI
|
2905002WL011465
|
PORKODI
|
00415
|
SBIN0015899
|
570
|
570
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KANIYAMBADI
|
TN-05-002-007-007/144
(KATHALAMPET)
|
2905002000NRG23290520220879154
|
31/05/2022
|
KALA
|
2905002WL011465
|
KALA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-007-007/152
(KATHALAMPET)
|
2905002000NRG23290520220879155
|
31/05/2022
|
KALAIVANI
|
2905002WL011465
|
KALAIVANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-007-007/161
(KATHALAMPET)
|
2905002000NRG23290520220879156
|
31/05/2022
|
THIRUVANISELVI
|
2905002WL011465
|
THIRUVANISELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUVANISELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-007-007/162
(KATHALAMPET)
|
2905002000NRG23290520220879157
|
31/05/2022
|
BANU
|
2905002WL011465
|
BANU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-007-007/164
(KATHALAMPET)
|
2905002000NRG23290520220879158
|
31/05/2022
|
KUPPAMMAL
|
2905002WL011465
|
KUPPAMMAL
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-007-007/165
(KATHALAMPET)
|
2905002000NRG23290520220879159
|
31/05/2022
|
PARIMALA
|
2905002WL011465
|
PARIMALA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-007-007/166
(KATHALAMPET)
|
2905002000NRG23290520220879160
|
31/05/2022
|
KANTHA RUBY
|
2905002WL011465
|
KANTHA RUBY
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANTHA RUBY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-007-007/167
(KATHALAMPET)
|
2905002000NRG23290520220879161
|
31/05/2022
|
MALLIGA
|
2905002WL011465
|
MALLIGA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-007-007/168
(KATHALAMPET)
|
2905002000NRG23290520220879162
|
31/05/2022
|
KUPPU
|
2905002WL011465
|
KUPPU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KANIYAMBADI
|
TN-05-002-007-007/192
(KATHALAMPET)
|
2905002000NRG23290520220879163
|
31/05/2022
|
KUPPAMMAL
|
2905002WL011465
|
KUPPAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-007-007/242
(KATHALAMPET)
|
2905002000NRG23290520220879164
|
31/05/2022
|
T.POONKODI
|
2905002WL011465
|
T.POONKODI
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.POONKODI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIYAMBADI
|
TN-05-002-007-007/25
(KATHALAMPET)
|
2905002000NRG23290520220879165
|
31/05/2022
|
JAYASANKAR
|
2905002WL011465
|
JAYASANKAR
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYASANKAR
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-007-007/30
(KATHALAMPET)
|
2905002000NRG23290520220879167
|
31/05/2022
|
S.MAGESWARI
|
2905002WL011465
|
S.MAGESWARI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-007-007/321
(KATHALAMPET)
|
2905002000NRG23290520220879168
|
31/05/2022
|
Govindammal
|
2905002WL011465
|
Govindammal
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
KANIYAMBADI
|
TN-05-002-007-007/38
(KATHALAMPET)
|
2905002000NRG23290520220879170
|
31/05/2022
|
S.AMIRTHAM
|
2905002WL011465
|
S.AMIRTHAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-007-007/39-B
(KATHALAMPET)
|
2905002000NRG23290520220879171
|
31/05/2022
|
SENKODI
|
2905002WL011465
|
SENKODI
|
00415
|
SBIN0015899
|
950
|
950
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KANIYAMBADI
|
TN-05-002-007-007/392
(KATHALAMPET)
|
2905002000NRG23290520220879172
|
31/05/2022
|
PADMINI
|
2905002WL011465
|
PADMINI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-007-007/411
(KATHALAMPET)
|
2905002000NRG23290520220879173
|
31/05/2022
|
C.LOGESWARI
|
2905002WL011465
|
C.LOGESWARI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.LOGESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-007-007/412
(KATHALAMPET)
|
2905002000NRG23290520220879174
|
31/05/2022
|
UDAYA RANI
|
2905002WL011465
|
UDAYA RANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
UDAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-007-007/427
(KATHALAMPET)
|
2905002000NRG23290520220879175
|
31/05/2022
|
M.VENNILA
|
2905002WL011465
|
M.VENNILA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.VENNILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-007-007/43
(KATHALAMPET)
|
2905002000NRG23290520220879176
|
31/05/2022
|
G.MURUGAMMAL
|
2905002WL011465
|
G.MURUGAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-007-007/435
(KATHALAMPET)
|
2905002000NRG23290520220879177
|
31/05/2022
|
KASTHURI
|
2905002WL011465
|
KASTHURI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-007-007/436-B
(KATHALAMPET)
|
2905002000NRG23290520220879178
|
31/05/2022
|
PORSELVI
|
2905002WL011465
|
PORSELVI
|
00415
|
SBIN0015899
|
190
|
190
|
Processed
|
03/06/2022
|
|
016872552
|
|
PORSELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-007-007/447
(KATHALAMPET)
|
2905002000NRG23290520220879179
|
31/05/2022
|
C.PAPPA
|
2905002WL011465
|
C.PAPPA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.PAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-007-007/450
(KATHALAMPET)
|
2905002000NRG23290520220879180
|
31/05/2022
|
SANMUGAM
|
2905002WL011465
|
SANMUGAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-007-007/50
(KATHALAMPET)
|
2905002000NRG23290520220879181
|
31/05/2022
|
A.VALARMATHI
|
2905002WL011465
|
A.VALARMATHI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-007-007/51
(KATHALAMPET)
|
2905002000NRG23290520220879182
|
31/05/2022
|
A.PONNAMMAL
|
2905002WL011465
|
A.PONNAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.PONNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-007-007/52
(KATHALAMPET)
|
2905002000NRG23290520220879183
|
31/05/2022
|
G.LAKSHMI
|
2905002WL011465
|
G.LAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-007-007/543-B
(KATHALAMPET)
|
2905002000NRG23290520220879184
|
31/05/2022
|
RAJAKUMARI
|
2905002WL011465
|
RAJAKUMARI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-007-007/547-B
(KATHALAMPET)
|
2905002000NRG23290520220879185
|
31/05/2022
|
KARPAGAM
|
2905002WL011465
|
KARPAGAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-007-007/567-B
(KATHALAMPET)
|
2905002000NRG23290520220879186
|
31/05/2022
|
DHANALAKSHMI
|
2905002WL011465
|
DHANALAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-007-007/622
(KATHALAMPET)
|
2905002000NRG23290520220879187
|
31/05/2022
|
MYTHILY
|
2905002WL011465
|
MYTHILY
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
MYTHILY
|
BANK OF BARODA(606985)
|
|
38
|
KANIYAMBADI
|
TN-05-002-007-007/8
(KATHALAMPET)
|
2905002000NRG23290520220879190
|
31/05/2022
|
S.KOKILA
|
2905002WL011465
|
S.KOKILA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.KOKILA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANIYAMBADI
|
TN-05-002-007-007/82
(KATHALAMPET)
|
2905002000NRG23290520220879191
|
31/05/2022
|
VIJIYA
|
2905002WL011465
|
VIJIYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-007-009/595-D
(KATHALAMPET)
|
2905002000NRG23290520220879194
|
31/05/2022
|
ANJALI
|
2905002WL011465
|
ANJALI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-007-009/674
(KATHALAMPET)
|
2905002000NRG23290520220879195
|
31/05/2022
|
SUNDARAMMAL
|
2905002WL011465
|
SUNDARAMMAL
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34655
|
34655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34655
|
34655
|
|
|
|
|
|
|
|