|
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-05-002-009-009/21
(KILARASAMPET)
|
2905002000NRG23150420220015013
|
15/04/2022
|
R.VALLIYAMMAL
|
2905002WL000523
|
R.VALLIYAMMAL
|
00176
|
IDIB000P131
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/219
(KILARASAMPET)
|
2905002000NRG23150420220015014
|
15/04/2022
|
POONGAVANAM
|
2905002WL000523
|
POONGAVANAM
|
00176
|
IDIB000P131
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520499
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/70
(KILARASAMPET)
|
2905002000NRG23150420220015048
|
15/04/2022
|
MALLIGA
|
2905002WL000523
|
MALLIGA
|
00176
|
IDIB000P131
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-009-009/72
(KILARASAMPET)
|
2905002000NRG23150420220015049
|
15/04/2022
|
BALAMMAL
|
2905002WL000523
|
BALAMMAL
|
00176
|
IDIB000P131
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
KANIYAMBADI
|
TN-05-002-009-003/465
(KILARASAMPET)
|
2905002000NRG23150420220015005
|
15/04/2022
|
SELVI
|
2905002WL000523
|
SELVI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-009-009/100
(KILARASAMPET)
|
2905002000NRG23150420220015006
|
15/04/2022
|
M.SAKTHI
|
2905002WL000523
|
M.SAKTHI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-009-009/134
(KILARASAMPET)
|
2905002000NRG23150420220015007
|
15/04/2022
|
SELVI
|
2905002WL000523
|
SELVI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-009-009/138
(KILARASAMPET)
|
2905002000NRG23150420220015008
|
15/04/2022
|
J.DEVANAI
|
2905002WL000523
|
J.DEVANAI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
J.DEVANAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-009-009/145
(KILARASAMPET)
|
2905002000NRG23150420220015009
|
15/04/2022
|
S.MALLIGA
|
2905002WL000523
|
S.MALLIGA
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-009-009/19-A
(KILARASAMPET)
|
2905002000NRG23150420220015010
|
15/04/2022
|
B.MALLIGA
|
2905002WL000523
|
B.MALLIGA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
B.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-009-009/192
(KILARASAMPET)
|
2905002000NRG23150420220015011
|
15/04/2022
|
M.VIJAYALAKSHMI
|
2905002WL000523
|
M.VIJAYALAKSHMI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-009-009/20
(KILARASAMPET)
|
2905002000NRG23150420220015012
|
15/04/2022
|
D.KANCHANA
|
2905002WL000523
|
D.KANCHANA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
D.KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-009-009/236
(KILARASAMPET)
|
2905002000NRG23150420220015015
|
15/04/2022
|
R.SUMATHI
|
2905002WL000523
|
R.SUMATHI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.SUMATHI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-009-009/263
(KILARASAMPET)
|
2905002000NRG23150420220015016
|
15/04/2022
|
D.CINNAPONNU
|
2905002WL000523
|
D.CINNAPONNU
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
D.CINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-009-009/282
(KILARASAMPET)
|
2905002000NRG23150420220015017
|
15/04/2022
|
A.SARALA
|
2905002WL000523
|
A.SARALA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
A.SARALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-009-009/284
(KILARASAMPET)
|
2905002000NRG23150420220015018
|
15/04/2022
|
LAKSHMI
|
2905002WL000523
|
LAKSHMI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-009-009/321
(KILARASAMPET)
|
2905002000NRG23150420220015019
|
15/04/2022
|
S.GEETHA
|
2905002WL000523
|
S.GEETHA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.GEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-009-009/324
(KILARASAMPET)
|
2905002000NRG23150420220015020
|
15/04/2022
|
K.RAJESWARI
|
2905002WL000523
|
K.RAJESWARI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
K.RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-009-009/333
(KILARASAMPET)
|
2905002000NRG23150420220015021
|
15/04/2022
|
S.VENNDA
|
2905002WL000523
|
S.VENNDA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.VENNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-009-009/34
(KILARASAMPET)
|
2905002000NRG23150420220015023
|
15/04/2022
|
C.VELLACHI
|
2905002WL000523
|
C.VELLACHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
C.VELLACHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-009-009/344
(KILARASAMPET)
|
2905002000NRG23150420220015024
|
15/04/2022
|
A.VALLI
|
2905002WL000523
|
A.VALLI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
A.VALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-009-009/349
(KILARASAMPET)
|
2905002000NRG23150420220015025
|
15/04/2022
|
JAYASUDHA
|
2905002WL000523
|
JAYASUDHA
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-009-009/359
(KILARASAMPET)
|
2905002000NRG23150420220015026
|
15/04/2022
|
RAJAMANI
|
2905002WL000523
|
RAJAMANI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-009-009/36
(KILARASAMPET)
|
2905002000NRG23150420220015027
|
15/04/2022
|
S.VELLACHI
|
2905002WL000523
|
S.VELLACHI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.VELLACHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-009-009/365
(KILARASAMPET)
|
2905002000NRG23150420220015028
|
15/04/2022
|
E.SELVI
|
2905002WL000523
|
E.SELVI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
E.SELVI
|
BANK OF INDIA(508505)
|
|
26
|
KANIYAMBADI
|
TN-05-002-009-009/368
(KILARASAMPET)
|
2905002000NRG23150420220015029
|
15/04/2022
|
S.VAIJAYANTHI
|
2905002WL000523
|
S.VAIJAYANTHI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.VAIJAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-009-009/369
(KILARASAMPET)
|
2905002000NRG23150420220015030
|
15/04/2022
|
VIJAYA A
|
2905002WL000523
|
VIJAYA A
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
VIJAYA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-009-009/37
(KILARASAMPET)
|
2905002000NRG23150420220015031
|
15/04/2022
|
R.BABY
|
2905002WL000523
|
R.BABY
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
R.BABY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-009-009/380
(KILARASAMPET)
|
2905002000NRG23150420220015032
|
15/04/2022
|
K.SARITHA
|
2905002WL000523
|
K.SARITHA
|
00415
|
SBIN0015899
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
K.SARITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-009-009/451
(KILARASAMPET)
|
2905002000NRG23150420220015033
|
15/04/2022
|
J.KALAIYARASI
|
2905002WL000523
|
J.KALAIYARASI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
J.KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-009-009/478
(KILARASAMPET)
|
2905002000NRG23150420220015034
|
15/04/2022
|
M.VALARMATHI
|
2905002WL000523
|
M.VALARMATHI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-009-009/482
(KILARASAMPET)
|
2905002000NRG23150420220015035
|
15/04/2022
|
SARITHA
|
2905002WL000523
|
SARITHA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-009-009/485
(KILARASAMPET)
|
2905002000NRG23150420220015036
|
15/04/2022
|
A.Chinnaponnu
|
2905002WL000523
|
A.Chinnaponnu
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
A.Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-009-009/489
(KILARASAMPET)
|
2905002000NRG23150420220015037
|
15/04/2022
|
V.MALA
|
2905002WL000523
|
V.MALA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
V.MALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-009-009/5
(KILARASAMPET)
|
2905002000NRG23150420220015038
|
15/04/2022
|
CHANDRA
|
2905002WL000523
|
CHANDRA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
CHANDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KANIYAMBADI
|
TN-05-002-009-009/507-A
(KILARASAMPET)
|
2905002000NRG23150420220015039
|
15/04/2022
|
Santhi
|
2905002WL000523
|
Santhi
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520499
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-009-009/555
(KILARASAMPET)
|
2905002000NRG23150420220015041
|
15/04/2022
|
DIVYA
|
2905002WL000523
|
DIVYA
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-009-009/56
(KILARASAMPET)
|
2905002000NRG23150420220015042
|
15/04/2022
|
B.KAMALAMMAL
|
2905002WL000523
|
B.KAMALAMMAL
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
B.KAMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-009-009/76
(KILARASAMPET)
|
2905002000NRG23150420220015050
|
15/04/2022
|
K.MANI
|
2905002WL000523
|
K.MANI
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
K.MANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-009-009/78-A
(KILARASAMPET)
|
2905002000NRG23150420220015051
|
15/04/2022
|
Krishnaveni
|
2905002WL000523
|
Krishnaveni
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39638
|
39638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44038
|
44038
|
|
|
|
|
|
|
|