|
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-05-002-014-014/924
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991790
|
07/11/2022
|
BABY
|
2905002WL064420
|
BABY
|
00176
|
IDIB000M184
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-014-004/907
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991693
|
07/11/2022
|
NAVEENSHRI
|
2905002WL064420
|
NAVEENSHRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAVEENSHRI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-014-004/908
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991694
|
07/11/2022
|
SUGANTHI
|
2905002WL064420
|
SUGANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUGANTHI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-014-004/931
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991695
|
07/11/2022
|
SUGANYA
|
2905002WL064420
|
SUGANYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUGANYA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-014-014/915
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991788
|
07/11/2022
|
MALLIGA
|
2905002WL064420
|
MALLIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
6
|
KANIYAMBADI
|
TN-05-002-014-014/636-A
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991765
|
07/11/2022
|
DHANALAKSHMI
|
2905002WL064420
|
DHANALAKSHMI
|
00415
|
SBIN0003865
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
7
|
KANIYAMBADI
|
TN-05-002-014-002/544-D
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991677
|
07/11/2022
|
SUMATHI
|
2905002WL064420
|
SUMATHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUMATHI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-014-002/587-D
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991679
|
07/11/2022
|
GOVINDASAMY
|
2905002WL064420
|
GOVINDASAMY
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOVINDASAMY
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-014-002/754
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991680
|
07/11/2022
|
POONGAVANAM
|
2905002WL064420
|
POONGAVANAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
POONGAVANAM
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-014-002/900
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991683
|
07/11/2022
|
SURYAKALA
|
2905002WL064420
|
SURYAKALA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
SURYAKALA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-014-004/551
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991684
|
07/11/2022
|
PREMA R
|
2905002WL064420
|
PREMA R
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
PREMA R
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-014-004/749
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991689
|
07/11/2022
|
Selvi
|
2905002WL064420
|
Selvi
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-014-004/784
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991690
|
07/11/2022
|
SATHISHKUMAR
|
2905002WL064420
|
SATHISHKUMAR
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
SATHISHKUMAR
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-014-004/832
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991692
|
07/11/2022
|
A Thavamani
|
2905002WL064420
|
A Thavamani
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
A Thavamani
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-014-014/294
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991708
|
07/11/2022
|
GOVINDASAMY
|
2905002WL064420
|
GOVINDASAMY
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOVINDASAMY
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-014-014/522
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991748
|
07/11/2022
|
K.SANTHI
|
2905002WL064420
|
K.SANTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842170
|
|
K.SANTHI
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-014-014/561
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991757
|
07/11/2022
|
BHARATHI
|
2905002WL064420
|
BHARATHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842170
|
|
BHARATHI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-014-014/683
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991773
|
07/11/2022
|
KANNIYAKUMARI
|
2905002WL064420
|
KANNIYAKUMARI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANNIYAKUMARI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-014-014/721
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991774
|
07/11/2022
|
MALA
|
2905002WL064420
|
MALA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-014-014/722
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991775
|
07/11/2022
|
AMBIKA
|
2905002WL064420
|
AMBIKA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMBIKA
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-014-014/848
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991777
|
07/11/2022
|
SARASWATHI
|
2905002WL064420
|
SARASWATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARASWATHI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-014-014/872
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991778
|
07/11/2022
|
VENDA
|
2905002WL064420
|
VENDA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
VENDA
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-014-014/878
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991779
|
07/11/2022
|
VIJAYALAKSHMI
|
2905002WL064420
|
VIJAYALAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYALAKSHMI
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-014-014/881
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991780
|
07/11/2022
|
SANGEETHA
|
2905002WL064420
|
SANGEETHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANGEETHA
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-014-014/885
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991781
|
07/11/2022
|
JAYAKANTHA
|
2905002WL064420
|
JAYAKANTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAYAKANTHA
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-014-014/886
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991782
|
07/11/2022
|
JAYA
|
2905002WL064420
|
JAYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAYA
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-014-014/896
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991783
|
07/11/2022
|
SELVI
|
2905002WL064420
|
SELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVI
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-014-014/897
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991784
|
07/11/2022
|
SUNITHA
|
2905002WL064420
|
SUNITHA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUNITHA
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-014-014/901
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991785
|
07/11/2022
|
MEERA
|
2905002WL064420
|
MEERA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
MEERA
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-014-014/911
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991786
|
07/11/2022
|
DEVI
|
2905002WL064420
|
DEVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEVI
|
()
|
|
31
|
KANIYAMBADI
|
TN-05-002-014-014/913
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991787
|
07/11/2022
|
KALA
|
2905002WL064420
|
KALA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALA
|
()
|
|
32
|
KANIYAMBADI
|
TN-05-002-014-014/918
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991789
|
07/11/2022
|
VALLIYAMMAL
|
2905002WL064420
|
VALLIYAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALLIYAMMAL
|
()
|
|
33
|
KANIYAMBADI
|
TN-05-002-014-020/875
(NANJUKONDAPURAM)
|
2905002000NRG23051120222991791
|
07/11/2022
|
LAKSHMI
|
2905002WL064420
|
LAKSHMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24585
|
24585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30740
|
30740
|
|
|
|
|
|
|
|