|
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-05-002-009-009/221
(KILARASAMPET)
|
2905002000NRG23160620221270092
|
17/06/2022
|
LAKSHMI
|
2905002WL017524
|
LAKSHMI
|
00176
|
IDIB000P131
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/253
(KILARASAMPET)
|
2905002000NRG23160620221270093
|
17/06/2022
|
RAJESWARI
|
2905002WL017524
|
RAJESWARI
|
00415
|
SBIN0002203
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/10
(KILARASAMPET)
|
2905002000NRG23160620221270089
|
17/06/2022
|
S.SATHYA
|
2905002WL017524
|
S.SATHYA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.SATHYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-009-009/19-A
(KILARASAMPET)
|
2905002000NRG23160620221270090
|
17/06/2022
|
B.MALLIGA
|
2905002WL017524
|
B.MALLIGA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-009-009/282
(KILARASAMPET)
|
2905002000NRG23160620221270094
|
17/06/2022
|
A.SARALA
|
2905002WL017524
|
A.SARALA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.SARALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-009-009/303
(KILARASAMPET)
|
2905002000NRG23160620221270095
|
17/06/2022
|
S.MUTHULAKSHMI
|
2905002WL017524
|
S.MUTHULAKSHMI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-009-009/336-A
(KILARASAMPET)
|
2905002000NRG23160620221270097
|
17/06/2022
|
Valli
|
2905002WL017524
|
Valli
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-009-009/34
(KILARASAMPET)
|
2905002000NRG23160620221270098
|
17/06/2022
|
C.VELLACHI
|
2905002WL017524
|
C.VELLACHI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.VELLACHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-009-009/341
(KILARASAMPET)
|
2905002000NRG23160620221270099
|
17/06/2022
|
KUMARI
|
2905002WL017524
|
KUMARI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-009-009/350
(KILARASAMPET)
|
2905002000NRG23160620221270100
|
17/06/2022
|
K.EZHILARASI
|
2905002WL017524
|
K.EZHILARASI
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-009-009/352
(KILARASAMPET)
|
2905002000NRG23160620221270101
|
17/06/2022
|
E.Chithra
|
2905002WL017524
|
E.Chithra
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
E.Chithra
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-009-009/380
(KILARASAMPET)
|
2905002000NRG23160620221270102
|
17/06/2022
|
K.SARITHA
|
2905002WL017524
|
K.SARITHA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.SARITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-009-009/381
(KILARASAMPET)
|
2905002000NRG23160620221270103
|
17/06/2022
|
P.JAYANTHI
|
2905002WL017524
|
P.JAYANTHI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-009-009/438
(KILARASAMPET)
|
2905002000NRG23160620221270104
|
17/06/2022
|
PARAMESWARI
|
2905002WL017524
|
PARAMESWARI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-009-009/51
(KILARASAMPET)
|
2905002000NRG23160620221270105
|
17/06/2022
|
R.MANJULA
|
2905002WL017524
|
R.MANJULA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.MANJULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-009-009/71
(KILARASAMPET)
|
2905002000NRG23160620221270109
|
17/06/2022
|
NATHIYA
|
2905002WL017524
|
NATHIYA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|