|
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-05-002-009-009/167
(KILARASAMPET)
|
2905002000NRG23270620221435585
|
27/06/2022
|
SUSEELA
|
2905002WL022455
|
SUSEELA
|
00176
|
IDIB000P131
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/55
(KILARASAMPET)
|
2905002000NRG23270620221435619
|
27/06/2022
|
KANNAMMAL
|
2905002WL022455
|
KANNAMMAL
|
00176
|
IDIB000P131
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/57
(KILARASAMPET)
|
2905002000NRG23270620221435622
|
27/06/2022
|
INDRANI
|
2905002WL022455
|
INDRANI
|
00176
|
IDIB000P131
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-009-009/72
(KILARASAMPET)
|
2905002000NRG23270620221435630
|
27/06/2022
|
BALAMMAL
|
2905002WL022455
|
BALAMMAL
|
00176
|
IDIB000P131
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
KANIYAMBADI
|
TN-05-002-009-009/163
(KILARASAMPET)
|
2905002000NRG23270620221435584
|
27/06/2022
|
RAJAM
|
2905002WL022455
|
RAJAM
|
00415
|
SBIN0002203
|
1250
|
1250
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KANIYAMBADI
|
TN-05-002-009-009/217
(KILARASAMPET)
|
2905002000NRG23270620221435590
|
27/06/2022
|
INBAVALLI
|
2905002WL022455
|
INBAVALLI
|
00415
|
SBIN0002203
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
INBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-009-009/222
(KILARASAMPET)
|
2905002000NRG23270620221435591
|
27/06/2022
|
MALARKODI
|
2905002WL022455
|
MALARKODI
|
00415
|
SBIN0002203
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-009-009/374
(KILARASAMPET)
|
2905002000NRG23270620221435605
|
27/06/2022
|
SAROJA
|
2905002WL022455
|
SAROJA
|
00415
|
SBIN0002203
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-009-009/50
(KILARASAMPET)
|
2905002000NRG23270620221435613
|
27/06/2022
|
PAVUNUAMMAL
|
2905002WL022455
|
PAVUNUAMMAL
|
00415
|
SBIN0002203
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAVUNUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-009-009/531
(KILARASAMPET)
|
2905002000NRG23270620221435616
|
27/06/2022
|
SATHYAVANI N
|
2905002WL022455
|
SATHYAVANI N
|
00415
|
SBIN0002203
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHYAVANI N
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-009-009/60
(KILARASAMPET)
|
2905002000NRG23270620221435625
|
27/06/2022
|
SANTHA
|
2905002WL022455
|
SANTHA
|
00415
|
SBIN0002203
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
12
|
KANIYAMBADI
|
TN-05-002-009-009/134
(KILARASAMPET)
|
2905002000NRG23270620221435579
|
27/06/2022
|
SELVI
|
2905002WL022455
|
SELVI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-009-009/147
(KILARASAMPET)
|
2905002000NRG23270620221435580
|
27/06/2022
|
M.KUMARI
|
2905002WL022455
|
M.KUMARI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-009-009/153
(KILARASAMPET)
|
2905002000NRG23270620221435581
|
27/06/2022
|
P.KARPAGAM
|
2905002WL022455
|
P.KARPAGAM
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-009-009/157
(KILARASAMPET)
|
2905002000NRG23270620221435582
|
27/06/2022
|
M.RANI
|
2905002WL022455
|
M.RANI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-009-009/159
(KILARASAMPET)
|
2905002000NRG23270620221435583
|
27/06/2022
|
M.LALITHA
|
2905002WL022455
|
M.LALITHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.LALITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-009-009/174
(KILARASAMPET)
|
2905002000NRG23270620221435586
|
27/06/2022
|
P.NAVANEETHAM
|
2905002WL022455
|
P.NAVANEETHAM
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-009-009/175
(KILARASAMPET)
|
2905002000NRG23270620221435587
|
27/06/2022
|
M.DURAISAMY
|
2905002WL022455
|
M.DURAISAMY
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-009-009/208
(KILARASAMPET)
|
2905002000NRG23270620221435588
|
27/06/2022
|
MARAGATHAM
|
2905002WL022455
|
MARAGATHAM
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-009-009/209
(KILARASAMPET)
|
2905002000NRG23270620221435589
|
27/06/2022
|
J.VALLIAMMAL
|
2905002WL022455
|
J.VALLIAMMAL
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
J.VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-009-009/239
(KILARASAMPET)
|
2905002000NRG23270620221435592
|
27/06/2022
|
T.MANJULA
|
2905002WL022455
|
T.MANJULA
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
T.MANJULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-009-009/247
(KILARASAMPET)
|
2905002000NRG23270620221435593
|
27/06/2022
|
R.SAROJA
|
2905002WL022455
|
R.SAROJA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-009-009/249
(KILARASAMPET)
|
2905002000NRG23270620221435594
|
27/06/2022
|
S.VENNILA
|
2905002WL022455
|
S.VENNILA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.VENNILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-009-009/29
(KILARASAMPET)
|
2905002000NRG23270620221435595
|
27/06/2022
|
P.VASANTHA
|
2905002WL022455
|
P.VASANTHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-009-009/306
(KILARASAMPET)
|
2905002000NRG23270620221435596
|
27/06/2022
|
M.DHANAM
|
2905002WL022455
|
M.DHANAM
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.DHANAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-009-009/320
(KILARASAMPET)
|
2905002000NRG23270620221435597
|
27/06/2022
|
S.SATHYA
|
2905002WL022455
|
S.SATHYA
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.SATHYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-009-009/324
(KILARASAMPET)
|
2905002000NRG23270620221435598
|
27/06/2022
|
K.RAJESWARI
|
2905002WL022455
|
K.RAJESWARI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-009-009/332
(KILARASAMPET)
|
2905002000NRG23270620221435599
|
27/06/2022
|
M.SUGANYA
|
2905002WL022455
|
M.SUGANYA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-009-009/335
(KILARASAMPET)
|
2905002000NRG23270620221435601
|
27/06/2022
|
S.DHANALAKSHMI
|
2905002WL022455
|
S.DHANALAKSHMI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-009-009/344
(KILARASAMPET)
|
2905002000NRG23270620221435602
|
27/06/2022
|
A.VALLI
|
2905002WL022455
|
A.VALLI
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.VALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-009-009/37
(KILARASAMPET)
|
2905002000NRG23270620221435603
|
27/06/2022
|
R.BABY
|
2905002WL022455
|
R.BABY
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.BABY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-009-009/370
(KILARASAMPET)
|
2905002000NRG23270620221435604
|
27/06/2022
|
KOTEESWARI
|
2905002WL022455
|
KOTEESWARI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOTEESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-009-009/387
(KILARASAMPET)
|
2905002000NRG23270620221435606
|
27/06/2022
|
K.NAVANEETHAM
|
2905002WL022455
|
K.NAVANEETHAM
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-009-009/429
(KILARASAMPET)
|
2905002000NRG23270620221435607
|
27/06/2022
|
A.VALLIAMMAL
|
2905002WL022455
|
A.VALLIAMMAL
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-009-009/451
(KILARASAMPET)
|
2905002000NRG23270620221435608
|
27/06/2022
|
J.KALAIYARASI
|
2905002WL022455
|
J.KALAIYARASI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
J.KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-009-009/458
(KILARASAMPET)
|
2905002000NRG23270620221435609
|
27/06/2022
|
INDHIRANI
|
2905002WL022455
|
INDHIRANI
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-009-009/479-A
(KILARASAMPET)
|
2905002000NRG23270620221435610
|
27/06/2022
|
EZHILARASI
|
2905002WL022455
|
EZHILARASI
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-009-009/484
(KILARASAMPET)
|
2905002000NRG23270620221435611
|
27/06/2022
|
D.JOTHILAKSHMI
|
2905002WL022455
|
D.JOTHILAKSHMI
|
00415
|
SBIN0015899
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861777
|
|
D.JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-009-009/487
(KILARASAMPET)
|
2905002000NRG23270620221435612
|
27/06/2022
|
P.Valli
|
2905002WL022455
|
P.Valli
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.Valli
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-009-009/507-A
(KILARASAMPET)
|
2905002000NRG23270620221435614
|
27/06/2022
|
Santhi
|
2905002WL022455
|
Santhi
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-009-009/519-A
(KILARASAMPET)
|
2905002000NRG23270620221435615
|
27/06/2022
|
kalaivani
|
2905002WL022455
|
kalaivani
|
00415
|
SBIN0015899
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
kalaivani
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-009-009/546
(KILARASAMPET)
|
2905002000NRG23270620221435618
|
27/06/2022
|
SENTHAMILSELVI
|
2905002WL022455
|
SENTHAMILSELVI
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-009-009/559
(KILARASAMPET)
|
2905002000NRG23270620221435621
|
27/06/2022
|
RENUKA
|
2905002WL022455
|
RENUKA
|
00415
|
SBIN0015899
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-009-009/92
(KILARASAMPET)
|
2905002000NRG23270620221435631
|
27/06/2022
|
C.SARITHA
|
2905002WL022455
|
C.SARITHA
|
00415
|
SBIN0015899
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
C.SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|