|
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-05-002-014-014/742
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219961
|
11/05/2022
|
DEVI
|
2905002WL005271
|
DEVI
|
00176
|
IDIB000K271
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-014-014/838
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219963
|
11/05/2022
|
SAGUNTHALA
|
2905002WL005271
|
SAGUNTHALA
|
00415
|
SBIN0003865
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-014-001/778
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219877
|
11/05/2022
|
LATHA
|
2905002WL005271
|
LATHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
LATHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-014-002/869
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219878
|
11/05/2022
|
SUNDARAMOORTHY
|
2905002WL005271
|
SUNDARAMOORTHY
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUNDARAMOORTHY
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-014-014/137
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219881
|
11/05/2022
|
DEEPA
|
2905002WL005271
|
DEEPA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
DEEPA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-014-014/266
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219898
|
11/05/2022
|
UMAMAGESWARI
|
2905002WL005271
|
UMAMAGESWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
UMAMAGESWARI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-014-014/309
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219905
|
11/05/2022
|
INDHIRA
|
2905002WL005271
|
INDHIRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
INDHIRA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-014-014/436
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219919
|
11/05/2022
|
KUPPU
|
2905002WL005271
|
KUPPU
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
KUPPU
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-014-014/476
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219930
|
11/05/2022
|
MUNISAMY
|
2905002WL005271
|
MUNISAMY
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
MUNISAMY
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-014-014/481
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219932
|
11/05/2022
|
GANTHA
|
2905002WL005271
|
GANTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
GANTHA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-014-014/837
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219962
|
11/05/2022
|
RANJANI
|
2905002WL005271
|
RANJANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
RANJANI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-014-014/841
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219964
|
11/05/2022
|
VIJAYA
|
2905002WL005271
|
VIJAYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
VIJAYA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-014-014/842
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219965
|
11/05/2022
|
RANI
|
2905002WL005271
|
RANI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105360
|
|
RANI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-014-014/855
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219966
|
11/05/2022
|
DEEPA
|
2905002WL005271
|
DEEPA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
DEEPA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-014-014/865
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219967
|
11/05/2022
|
REVATHI
|
2905002WL005271
|
REVATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
REVATHI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-014-014/866
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219968
|
11/05/2022
|
ABIRAMI
|
2905002WL005271
|
ABIRAMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
ABIRAMI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-014-014/870
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219969
|
11/05/2022
|
ARULMOZHI
|
2905002WL005271
|
ARULMOZHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
ARULMOZHI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-014-014/871
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219970
|
11/05/2022
|
SANTHI
|
2905002WL005271
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
SANTHI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-014-014/876
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219971
|
11/05/2022
|
DEVAKI
|
2905002WL005271
|
DEVAKI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105360
|
|
DEVAKI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-014-014/879-A
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219972
|
11/05/2022
|
RAJESWARI
|
2905002WL005271
|
RAJESWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
RAJESWARI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-014-019/491
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219975
|
11/05/2022
|
NAGAMMAL
|
2905002WL005271
|
NAGAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
NAGAMMAL
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-014-019/864
(NANJUKONDAPURAM)
|
2905002000NRG23110520220219978
|
11/05/2022
|
VENDA R
|
2905002WL005271
|
VENDA R
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105360
|
|
VENDA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18050
|
18050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|