|
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-05-002-010-010/150
(KILPALLIPET)
|
2905002000NRG23260920222555196
|
27/09/2022
|
MALLIGA
|
2905002WL053147
|
MALLIGA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-010-010/166
(KILPALLIPET)
|
2905002000NRG23260920222555197
|
27/09/2022
|
VALARMATHI
|
2905002WL053147
|
VALARMATHI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-010-010/212
(KILPALLIPET)
|
2905002000NRG23260920222555198
|
27/09/2022
|
V.MAJULA
|
2905002WL053147
|
V.MAJULA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
V.MAJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KANIYAMBADI
|
TN-05-002-010-010/215
(KILPALLIPET)
|
2905002000NRG23260920222555199
|
27/09/2022
|
R.PACHIYAMMAL
|
2905002WL053147
|
R.PACHIYAMMAL
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
R.PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-010-010/237
(KILPALLIPET)
|
2905002000NRG23260920222555200
|
27/09/2022
|
K.AMSHA
|
2905002WL053147
|
K.AMSHA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
K.AMSHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-010-010/245
(KILPALLIPET)
|
2905002000NRG23260920222555201
|
27/09/2022
|
D.MALLIGA
|
2905002WL053147
|
D.MALLIGA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
D.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-010-010/285
(KILPALLIPET)
|
2905002000NRG23260920222555202
|
27/09/2022
|
P.MANGALAM
|
2905002WL053147
|
P.MANGALAM
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
P.MANGALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KANIYAMBADI
|
TN-05-002-010-010/305
(KILPALLIPET)
|
2905002000NRG23260920222555204
|
27/09/2022
|
S.PADMINI
|
2905002WL053147
|
S.PADMINI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.PADMINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-010-010/322
(KILPALLIPET)
|
2905002000NRG23260920222555205
|
27/09/2022
|
INDHIRA
|
2905002WL053147
|
INDHIRA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-010-010/331
(KILPALLIPET)
|
2905002000NRG23260920222555206
|
27/09/2022
|
P.AMMU
|
2905002WL053147
|
P.AMMU
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
P.AMMU
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-010-010/486
(KILPALLIPET)
|
2905002000NRG23260920222555211
|
27/09/2022
|
A.AMMU
|
2905002WL053147
|
A.AMMU
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
A.AMMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-010-010/51
(KILPALLIPET)
|
2905002000NRG23260920222555212
|
27/09/2022
|
R.VASANTHA
|
2905002WL053147
|
R.VASANTHA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
R.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-010-010/61
(KILPALLIPET)
|
2905002000NRG23260920222555214
|
27/09/2022
|
E.VALLI
|
2905002WL053147
|
E.VALLI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
E.VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KANIYAMBADI
|
TN-05-002-010-010/70
(KILPALLIPET)
|
2905002000NRG23260920222555215
|
27/09/2022
|
PRAVENBABU
|
2905002WL053147
|
PRAVENBABU
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
PRAVENBABU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KANIYAMBADI
|
TN-05-002-010-010/75
(KILPALLIPET)
|
2905002000NRG23260920222555216
|
27/09/2022
|
P.AMSAVENNI
|
2905002WL053147
|
P.AMSAVENNI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
P.AMSAVENNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-010-010/77
(KILPALLIPET)
|
2905002000NRG23260920222555218
|
27/09/2022
|
S.PRIYA
|
2905002WL053147
|
S.PRIYA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KANIYAMBADI
|
TN-05-002-010-010/88
(KILPALLIPET)
|
2905002000NRG23260920222555220
|
27/09/2022
|
K.JAYARANI
|
2905002WL053147
|
K.JAYARANI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
K.JAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KANIYAMBADI
|
TN-05-002-010-010/90
(KILPALLIPET)
|
2905002000NRG23260920222555221
|
27/09/2022
|
DHANABAKKIYAM
|
2905002WL053147
|
DHANABAKKIYAM
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-010-010/93
(KILPALLIPET)
|
2905002000NRG23260920222555222
|
27/09/2022
|
S.DHANAM
|
2905002WL053147
|
S.DHANAM
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.DHANAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-010-026/503
(KILPALLIPET)
|
2905002000NRG23260920222555223
|
27/09/2022
|
D.UMA
|
2905002WL053147
|
D.UMA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
D.UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|