|
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-05-002-009-009/222
(KILARASAMPET)
|
2905002000NRG22030420223372275
|
04/04/2022
|
MALARKODI
|
2905002WL083330
|
MALARKODI
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/20
(KILARASAMPET)
|
2905002000NRG22030420223372274
|
04/04/2022
|
D.KANCHANA
|
2905002WL083330
|
D.KANCHANA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/263
(KILARASAMPET)
|
2905002000NRG22030420223372276
|
04/04/2022
|
D.CINNAPONNU
|
2905002WL083330
|
D.CINNAPONNU
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.CINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-009-009/31
(KILARASAMPET)
|
2905002000NRG22030420223372277
|
04/04/2022
|
K.TANJIAMMAL
|
2905002WL083330
|
K.TANJIAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.TANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-009-009/321
(KILARASAMPET)
|
2905002000NRG22030420223372278
|
04/04/2022
|
S.GEETHA
|
2905002WL083330
|
S.GEETHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.GEETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-009-009/324
(KILARASAMPET)
|
2905002000NRG22030420223372279
|
04/04/2022
|
K.RAJESWARI
|
2905002WL083330
|
K.RAJESWARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-009-009/344
(KILARASAMPET)
|
2905002000NRG22030420223372281
|
04/04/2022
|
A.VALLI
|
2905002WL083330
|
A.VALLI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.VALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-009-009/349
(KILARASAMPET)
|
2905002000NRG22030420223372282
|
04/04/2022
|
JAYASUDHA
|
2905002WL083330
|
JAYASUDHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-009-009/360
(KILARASAMPET)
|
2905002000NRG22030420223372283
|
04/04/2022
|
P.SAGUNTHALA
|
2905002WL083330
|
P.SAGUNTHALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-009-009/403
(KILARASAMPET)
|
2905002000NRG22030420223372284
|
04/04/2022
|
PORKODI
|
2905002WL083330
|
PORKODI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
PORKODI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-009-009/525
(KILARASAMPET)
|
2905002000NRG22030420223372285
|
04/04/2022
|
PARVATHI
|
2905002WL083330
|
PARVATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KANIYAMBADI
|
TN-05-002-009-009/550
(KILARASAMPET)
|
2905002000NRG22030420223372286
|
04/04/2022
|
SATHYA
|
2905002WL083330
|
SATHYA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13490
|
13490
|
|
|
|
|
|
|
|