|
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-05-002-007-003/340
(KATHALAMPET)
|
2905002000NRG23150620221268467
|
15/06/2022
|
VENDA
|
2905002WL017439
|
VENDA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-007-006/672
(KATHALAMPET)
|
2905002000NRG23150620221268477
|
15/06/2022
|
PUSHPALATHA
|
2905002WL017442
|
PUSHPALATHA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUSHPALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KANIYAMBADI
|
TN-05-002-007-007/146
(KATHALAMPET)
|
2905002000NRG23150620221268468
|
15/06/2022
|
VALLIAMMAL
|
2905002WL017440
|
VALLIAMMAL
|
00415
|
SBIN0015899
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
008553230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-007-007/173
(KATHALAMPET)
|
2905002000NRG23150620221268473
|
15/06/2022
|
AMARA
|
2905002WL017441
|
AMARA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-007-007/222
(KATHALAMPET)
|
2905002000NRG23150620221268462
|
15/06/2022
|
KAVITHA
|
2905002WL017438
|
KAVITHA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-007-007/280
(KATHALAMPET)
|
2905002000NRG23150620221268463
|
15/06/2022
|
SARITHA
|
2905002WL017438
|
SARITHA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-007-007/336
(KATHALAMPET)
|
2905002000NRG23150620221268478
|
15/06/2022
|
THANJAMMAL
|
2905002WL017442
|
THANJAMMAL
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-007-007/354
(KATHALAMPET)
|
2905002000NRG23150620221268464
|
15/06/2022
|
J.MANJULA
|
2905002WL017438
|
J.MANJULA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
J.MANJULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-007-007/384
(KATHALAMPET)
|
2905002000NRG23150620221268465
|
15/06/2022
|
P.BHAVANI
|
2905002WL017438
|
P.BHAVANI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
P.BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-007-007/393
(KATHALAMPET)
|
2905002000NRG23150620221268469
|
15/06/2022
|
VASUGI
|
2905002WL017440
|
VASUGI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-007-007/395
(KATHALAMPET)
|
2905002000NRG23150620221268474
|
15/06/2022
|
MANJULA
|
2905002WL017441
|
MANJULA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-007-007/396
(KATHALAMPET)
|
2905002000NRG23150620221268470
|
15/06/2022
|
VALLIYAMMAL
|
2905002WL017440
|
VALLIYAMMAL
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-007-007/599-B
(KATHALAMPET)
|
2905002000NRG23150620221268480
|
15/06/2022
|
SATHYA
|
2905002WL017442
|
SATHYA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-007-007/80
(KATHALAMPET)
|
2905002000NRG23150620221268471
|
15/06/2022
|
SALA
|
2905002WL017440
|
SALA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
SALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-007-007/83
(KATHALAMPET)
|
2905002000NRG23150620221268472
|
15/06/2022
|
PONNI
|
2905002WL017440
|
PONNI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-007-007/84
(KATHALAMPET)
|
2905002000NRG23150620221268482
|
15/06/2022
|
MALARKODI
|
2905002WL017442
|
MALARKODI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-007-007/89
(KATHALAMPET)
|
2905002000NRG23150620221268483
|
15/06/2022
|
BANU
|
2905002WL017442
|
BANU
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-007-008/628
(KATHALAMPET)
|
2905002000NRG23150620221268475
|
15/06/2022
|
VIJAYALAKSHMI
|
2905002WL017441
|
VIJAYALAKSHMI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|