|
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-05-002-014-014/636-A
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157376
|
09/06/2022
|
DHANALAKSHMI
|
2905002WL015196
|
DHANALAKSHMI
|
00415
|
SBIN0003865
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-014-002/544-D
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157251
|
09/06/2022
|
SUMATHI
|
2905002WL015196
|
SUMATHI
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMATHI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-014-002/587-D
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157254
|
09/06/2022
|
GOVINDASAMY
|
2905002WL015196
|
GOVINDASAMY
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOVINDASAMY
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-014-004/551
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157256
|
09/06/2022
|
PREMA R
|
2905002WL015196
|
PREMA R
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
PREMA R
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-014-004/580
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157258
|
09/06/2022
|
RUKKUMANI
|
2905002WL015196
|
RUKKUMANI
|
00415
|
SBIN0015899
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
RUKKUMANI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-014-004/730
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157264
|
09/06/2022
|
Kalaiselvi
|
2905002WL015196
|
Kalaiselvi
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalaiselvi
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-014-004/745
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157266
|
09/06/2022
|
MALLIGA
|
2905002WL015196
|
MALLIGA
|
00415
|
SBIN0015899
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALLIGA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-014-004/749
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157267
|
09/06/2022
|
Selvi
|
2905002WL015196
|
Selvi
|
00415
|
SBIN0015899
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-014-004/773
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157268
|
09/06/2022
|
Anjala
|
2905002WL015196
|
Anjala
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anjala
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-014-004/784
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157269
|
09/06/2022
|
MEENA
|
2905002WL015196
|
MEENA
|
00415
|
SBIN0015899
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEENA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-014-004/818
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157270
|
09/06/2022
|
SUMATHI
|
2905002WL015196
|
SUMATHI
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMATHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-014-004/828
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157271
|
09/06/2022
|
BHARATHI
|
2905002WL015196
|
BHARATHI
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
BHARATHI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-014-004/832
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157272
|
09/06/2022
|
A Thavamani
|
2905002WL015196
|
A Thavamani
|
00415
|
SBIN0015899
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
A Thavamani
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-014-005/801
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157275
|
09/06/2022
|
GOPAL
|
2905002WL015196
|
GOPAL
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOPAL
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-014-005/880
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157276
|
09/06/2022
|
BHARATHI
|
2905002WL015196
|
BHARATHI
|
00415
|
SBIN0015899
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
BHARATHI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-014-014/207
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157291
|
09/06/2022
|
NAGAMMA
|
2905002WL015196
|
NAGAMMA
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGAMMA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-014-014/212
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157294
|
09/06/2022
|
AMUDHA
|
2905002WL015196
|
AMUDHA
|
00415
|
SBIN0015899
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMUDHA
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-014-014/328
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157314
|
09/06/2022
|
KAMATCHI
|
2905002WL015196
|
KAMATCHI
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAMATCHI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-014-014/352
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157321
|
09/06/2022
|
P.DHANABACKIYAM
|
2905002WL015196
|
P.DHANABACKIYAM
|
00415
|
SBIN0015899
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
P.DHANABACKIYAM
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-014-014/401
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157336
|
09/06/2022
|
S.KALAISELVI
|
2905002WL015196
|
S.KALAISELVI
|
00415
|
SBIN0015899
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
S.KALAISELVI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-014-014/522
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157359
|
09/06/2022
|
K.SANTHI
|
2905002WL015196
|
K.SANTHI
|
00415
|
SBIN0015899
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
K.SANTHI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-014-014/561
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157368
|
09/06/2022
|
BHARATHI
|
2905002WL015196
|
BHARATHI
|
00415
|
SBIN0015899
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
BHARATHI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-014-014/683
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157385
|
09/06/2022
|
KANNIYAKUMARI
|
2905002WL015196
|
KANNIYAKUMARI
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANNIYAKUMARI
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-014-014/721
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157386
|
09/06/2022
|
MALA
|
2905002WL015196
|
MALA
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
MALA
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-014-014/722
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157387
|
09/06/2022
|
AMBIKA
|
2905002WL015196
|
AMBIKA
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMBIKA
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-014-014/848
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157388
|
09/06/2022
|
SARASWATHI
|
2905002WL015196
|
SARASWATHI
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASWATHI
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-014-014/878
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157389
|
09/06/2022
|
VIJAYALAKSHMI
|
2905002WL015196
|
VIJAYALAKSHMI
|
00415
|
SBIN0015899
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYALAKSHMI
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-014-014/881
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157390
|
09/06/2022
|
SANGEETHA
|
2905002WL015196
|
SANGEETHA
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANGEETHA
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-014-014/885
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157391
|
09/06/2022
|
JAYAKANTHA
|
2905002WL015196
|
JAYAKANTHA
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYAKANTHA
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-014-014/886
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157392
|
09/06/2022
|
JAYA
|
2905002WL015196
|
JAYA
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYA
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-014-020/875
(NANJUKONDAPURAM)
|
2905002000NRG23090620221157393
|
09/06/2022
|
LAKSHMI
|
2905002WL015196
|
LAKSHMI
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31632
|
31632
|
|
|
|
|
|
|
|