|
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-05-002-009-009/21
(KILARASAMPET)
|
2905002000NRG23051120222991982
|
07/11/2022
|
R.VALLIYAMMAL
|
2905002WL064427
|
R.VALLIYAMMAL
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/210
(KILARASAMPET)
|
2905002000NRG23051120222991983
|
07/11/2022
|
LALITHA
|
2905002WL064427
|
LALITHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/248
(KILARASAMPET)
|
2905002000NRG23051120222991987
|
07/11/2022
|
M.KANTHA
|
2905002WL064427
|
M.KANTHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.KANTHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-009-009/358-A
(KILARASAMPET)
|
2905002000NRG23051120222992004
|
07/11/2022
|
INDIRANI
|
2905002WL064427
|
INDIRANI
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-009-009/72
(KILARASAMPET)
|
2905002000NRG23051120222992019
|
07/11/2022
|
BALAMMAL
|
2905002WL064427
|
BALAMMAL
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-009-009/81
(KILARASAMPET)
|
2905002000NRG23051120222992023
|
07/11/2022
|
K.KANTHA
|
2905002WL064427
|
K.KANTHA
|
00176
|
IDIB000P131
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.KANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
KANIYAMBADI
|
TN-05-002-009-009/326
(KILARASAMPET)
|
2905002000NRG23051120222992001
|
07/11/2022
|
K YASODHA
|
2905002WL064427
|
K YASODHA
|
00415
|
SBIN0002203
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
K YASODHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-009-009/60
(KILARASAMPET)
|
2905002000NRG23051120222992015
|
07/11/2022
|
SANTHA
|
2905002WL064427
|
SANTHA
|
00415
|
SBIN0002203
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
KANIYAMBADI
|
TN-05-002-009-009/106
(KILARASAMPET)
|
2905002000NRG23051120222991972
|
07/11/2022
|
M.ANJALI
|
2905002WL064427
|
M.ANJALI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.ANJALI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-009-009/11
(KILARASAMPET)
|
2905002000NRG23051120222991973
|
07/11/2022
|
M.VIJAYALAKSHMI
|
2905002WL064427
|
M.VIJAYALAKSHMI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-009-009/114
(KILARASAMPET)
|
2905002000NRG23051120222991974
|
07/11/2022
|
G.SELVI
|
2905002WL064427
|
G.SELVI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
G.SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-009-009/138
(KILARASAMPET)
|
2905002000NRG23051120222991975
|
07/11/2022
|
J.DEVANAI
|
2905002WL064427
|
J.DEVANAI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
J.DEVANAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-009-009/142
(KILARASAMPET)
|
2905002000NRG23051120222991976
|
07/11/2022
|
V.Sangeetha
|
2905002WL064427
|
V.Sangeetha
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.Sangeetha
|
BANK OF BARODA(606985)
|
|
14
|
KANIYAMBADI
|
TN-05-002-009-009/145
(KILARASAMPET)
|
2905002000NRG23051120222991977
|
07/11/2022
|
S.MALLIGA
|
2905002WL064427
|
S.MALLIGA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-009-009/154
(KILARASAMPET)
|
2905002000NRG23051120222991978
|
07/11/2022
|
M.AMUDHA
|
2905002WL064427
|
M.AMUDHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-009-009/159
(KILARASAMPET)
|
2905002000NRG23051120222991979
|
07/11/2022
|
M.LALITHA
|
2905002WL064427
|
M.LALITHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.LALITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-009-009/162
(KILARASAMPET)
|
2905002000NRG23051120222991980
|
07/11/2022
|
DATCHAYANI B
|
2905002WL064427
|
DATCHAYANI B
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
DATCHAYANI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-009-009/237
(KILARASAMPET)
|
2905002000NRG23051120222991984
|
07/11/2022
|
S.RANI
|
2905002WL064427
|
S.RANI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-009-009/238
(KILARASAMPET)
|
2905002000NRG23051120222991985
|
07/11/2022
|
J.SELVI
|
2905002WL064427
|
J.SELVI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
J.SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-009-009/246
(KILARASAMPET)
|
2905002000NRG23051120222991986
|
07/11/2022
|
M.ELLAMMAL
|
2905002WL064427
|
M.ELLAMMAL
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-009-009/25
(KILARASAMPET)
|
2905002000NRG23051120222991988
|
07/11/2022
|
S.SASIKALA
|
2905002WL064427
|
S.SASIKALA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-009-009/258
(KILARASAMPET)
|
2905002000NRG23051120222991989
|
07/11/2022
|
J.JAYANTHI
|
2905002WL064427
|
J.JAYANTHI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
J.JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-009-009/26
(KILARASAMPET)
|
2905002000NRG23051120222991990
|
07/11/2022
|
J.VASANTHI
|
2905002WL064427
|
J.VASANTHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
J.VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-009-009/260
(KILARASAMPET)
|
2905002000NRG23051120222991991
|
07/11/2022
|
LAKSHMI
|
2905002WL064427
|
LAKSHMI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANIYAMBADI
|
TN-05-002-009-009/268-A
(KILARASAMPET)
|
2905002000NRG23051120222991992
|
07/11/2022
|
M.RADHA
|
2905002WL064427
|
M.RADHA
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.RADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-009-009/28
(KILARASAMPET)
|
2905002000NRG23051120222991993
|
07/11/2022
|
V.LAKSHMI
|
2905002WL064427
|
V.LAKSHMI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-009-009/281
(KILARASAMPET)
|
2905002000NRG23051120222991994
|
07/11/2022
|
M.JAYANTHI
|
2905002WL064427
|
M.JAYANTHI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-009-009/284
(KILARASAMPET)
|
2905002000NRG23051120222991995
|
07/11/2022
|
LAKSHMI
|
2905002WL064427
|
LAKSHMI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-009-009/293
(KILARASAMPET)
|
2905002000NRG23051120222991996
|
07/11/2022
|
V.THEYVANAI
|
2905002WL064427
|
V.THEYVANAI
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.THEYVANAI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-009-009/301
(KILARASAMPET)
|
2905002000NRG23051120222991997
|
07/11/2022
|
NEELA
|
2905002WL064427
|
NEELA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-009-009/308
(KILARASAMPET)
|
2905002000NRG23051120222991998
|
07/11/2022
|
SAROJA
|
2905002WL064427
|
SAROJA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-009-009/313
(KILARASAMPET)
|
2905002000NRG23051120222991999
|
07/11/2022
|
UNNAMALAI
|
2905002WL064427
|
UNNAMALAI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-009-009/33
(KILARASAMPET)
|
2905002000NRG23051120222992002
|
07/11/2022
|
K.INDIRANI
|
2905002WL064427
|
K.INDIRANI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-009-009/335
(KILARASAMPET)
|
2905002000NRG23051120222992003
|
07/11/2022
|
S.DHANALAKSHMI
|
2905002WL064427
|
S.DHANALAKSHMI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-009-009/38
(KILARASAMPET)
|
2905002000NRG23051120222992005
|
07/11/2022
|
D.RANI
|
2905002WL064427
|
D.RANI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
D.RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-009-009/443
(KILARASAMPET)
|
2905002000NRG23051120222992006
|
07/11/2022
|
D.SANGEETHA
|
2905002WL064427
|
D.SANGEETHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
D.SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-009-009/495
(KILARASAMPET)
|
2905002000NRG23051120222992007
|
07/11/2022
|
USHA
|
2905002WL064427
|
USHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-009-009/52-A
(KILARASAMPET)
|
2905002000NRG23051120222992009
|
07/11/2022
|
Lakshmi
|
2905002WL064427
|
Lakshmi
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-009-009/559
(KILARASAMPET)
|
2905002000NRG23051120222992010
|
07/11/2022
|
RENUKA
|
2905002WL064427
|
RENUKA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-009-009/76
(KILARASAMPET)
|
2905002000NRG23051120222992020
|
07/11/2022
|
K.MANI
|
2905002WL064427
|
K.MANI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.MANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-009-009/78-A
(KILARASAMPET)
|
2905002000NRG23051120222992021
|
07/11/2022
|
Krishnaveni
|
2905002WL064427
|
Krishnaveni
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-009-009/80
(KILARASAMPET)
|
2905002000NRG23051120222992022
|
07/11/2022
|
M.NEELA
|
2905002WL064427
|
M.NEELA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.NEELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-009-009/93
(KILARASAMPET)
|
2905002000NRG23051120222992024
|
07/11/2022
|
S.DHARANI
|
2905002WL064427
|
S.DHARANI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.DHARANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-009-009/95
(KILARASAMPET)
|
2905002000NRG23051120222992025
|
07/11/2022
|
E.AMUDHA
|
2905002WL064427
|
E.AMUDHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
E.AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35005
|
35005
|
|
|
|
|
|
|
|
|
45
|
KANIYAMBADI
|
TN-05-002-009-009/2
(KILARASAMPET)
|
2905002000NRG23051120222991981
|
07/11/2022
|
JAYALAKSHMI
|
2905002WL064427
|
JAYALAKSHMI
|
00468
|
UBIN0818569
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44005
|
44005
|
|
|
|
|
|
|
|