|
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-05-002-007-004/676
(KATHALAMPET)
|
2905002000NRG23110520220215109
|
11/05/2022
|
SARITHA
|
2905002WL005143
|
SARITHA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIYAMBADI
|
TN-05-002-007-005/647
(KATHALAMPET)
|
2905002000NRG23110520220215110
|
11/05/2022
|
GOWRI
|
2905002WL005143
|
GOWRI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-007-005/649
(KATHALAMPET)
|
2905002000NRG23110520220215111
|
11/05/2022
|
KANCHANA
|
2905002WL005143
|
KANCHANA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-007-005/671
(KATHALAMPET)
|
2905002000NRG23110520220215112
|
11/05/2022
|
Anitha
|
2905002WL005143
|
Anitha
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-007-005/673
(KATHALAMPET)
|
2905002000NRG23110520220215113
|
11/05/2022
|
JAYALAKSHMI
|
2905002WL005143
|
JAYALAKSHMI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-007-007/101
(KATHALAMPET)
|
2905002000NRG23110520220215115
|
11/05/2022
|
MALLIGA
|
2905002WL005143
|
MALLIGA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-007-007/112
(KATHALAMPET)
|
2905002000NRG23110520220215116
|
11/05/2022
|
SANTHI
|
2905002WL005143
|
SANTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIYAMBADI
|
TN-05-002-007-007/114
(KATHALAMPET)
|
2905002000NRG23110520220215117
|
11/05/2022
|
VALLI
|
2905002WL005143
|
VALLI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-007-007/115
(KATHALAMPET)
|
2905002000NRG23110520220215118
|
11/05/2022
|
MAHESHWARI
|
2905002WL005143
|
MAHESHWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-007-007/122
(KATHALAMPET)
|
2905002000NRG23110520220215120
|
11/05/2022
|
POONGAVANAM
|
2905002WL005143
|
POONGAVANAM
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-007-007/128
(KATHALAMPET)
|
2905002000NRG23110520220215122
|
11/05/2022
|
CHANDIRA
|
2905002WL005143
|
CHANDIRA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-007-007/136
(KATHALAMPET)
|
2905002000NRG23110520220215123
|
11/05/2022
|
VIJIYA
|
2905002WL005143
|
VIJIYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KANIYAMBADI
|
TN-05-002-007-007/193
(KATHALAMPET)
|
2905002000NRG23110520220215124
|
11/05/2022
|
S.Vijaya
|
2905002WL005143
|
S.Vijaya
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-007-007/201
(KATHALAMPET)
|
2905002000NRG23110520220215125
|
11/05/2022
|
SANTHI
|
2905002WL005143
|
SANTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-007-007/202
(KATHALAMPET)
|
2905002000NRG23110520220215126
|
11/05/2022
|
ROJA
|
2905002WL005143
|
ROJA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
ROJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-007-007/215
(KATHALAMPET)
|
2905002000NRG23110520220215127
|
11/05/2022
|
SELVI
|
2905002WL005143
|
SELVI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-007-007/224
(KATHALAMPET)
|
2905002000NRG23110520220215128
|
11/05/2022
|
SABITHA
|
2905002WL005143
|
SABITHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SABITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-007-007/225
(KATHALAMPET)
|
2905002000NRG23110520220215129
|
11/05/2022
|
SARITHA
|
2905002WL005143
|
SARITHA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
KANIYAMBADI
|
TN-05-002-007-007/226
(KATHALAMPET)
|
2905002000NRG23110520220215130
|
11/05/2022
|
SELVI
|
2905002WL005143
|
SELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-007-007/237
(KATHALAMPET)
|
2905002000NRG23110520220215131
|
11/05/2022
|
SANTHI
|
2905002WL005143
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-007-007/315
(KATHALAMPET)
|
2905002000NRG23110520220215132
|
11/05/2022
|
R.SANTHI
|
2905002WL005143
|
R.SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-007-007/317
(KATHALAMPET)
|
2905002000NRG23110520220215133
|
11/05/2022
|
K.CHANDIRA
|
2905002WL005143
|
K.CHANDIRA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.CHANDIRA
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-007-007/319
(KATHALAMPET)
|
2905002000NRG23110520220215134
|
11/05/2022
|
Vijaya
|
2905002WL005143
|
Vijaya
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vijaya
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-007-007/323
(KATHALAMPET)
|
2905002000NRG23110520220215135
|
11/05/2022
|
PRABAVATHI
|
2905002WL005143
|
PRABAVATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-007-007/327
(KATHALAMPET)
|
2905002000NRG23110520220215137
|
11/05/2022
|
K.Malar
|
2905002WL005143
|
K.Malar
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.Malar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-007-007/328
(KATHALAMPET)
|
2905002000NRG23110520220215138
|
11/05/2022
|
V.MALAR
|
2905002WL005143
|
V.MALAR
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.MALAR
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-007-007/331
(KATHALAMPET)
|
2905002000NRG23110520220215139
|
11/05/2022
|
VANAROJA
|
2905002WL005143
|
VANAROJA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-007-007/364
(KATHALAMPET)
|
2905002000NRG23110520220215140
|
11/05/2022
|
SANTHI
|
2905002WL005143
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-007-007/368
(KATHALAMPET)
|
2905002000NRG23110520220215142
|
11/05/2022
|
VEANDA
|
2905002WL005143
|
VEANDA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
VEANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-007-007/370
(KATHALAMPET)
|
2905002000NRG23110520220215143
|
11/05/2022
|
E.LAKSHMI
|
2905002WL005143
|
E.LAKSHMI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
E.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-007-007/389
(KATHALAMPET)
|
2905002000NRG23110520220215144
|
11/05/2022
|
J.TAMILSELVI
|
2905002WL005143
|
J.TAMILSELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
J.TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-007-007/394
(KATHALAMPET)
|
2905002000NRG23110520220215145
|
11/05/2022
|
JEEVA
|
2905002WL005143
|
JEEVA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-007-007/431
(KATHALAMPET)
|
2905002000NRG23110520220215147
|
11/05/2022
|
SELVI
|
2905002WL005143
|
SELVI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-007-007/472
(KATHALAMPET)
|
2905002000NRG23110520220215148
|
11/05/2022
|
S.SUMATHI
|
2905002WL005143
|
S.SUMATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-007-007/491
(KATHALAMPET)
|
2905002000NRG23110520220215149
|
11/05/2022
|
VIJAYA
|
2905002WL005143
|
VIJAYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-007-007/534-B
(KATHALAMPET)
|
2905002000NRG23110520220215150
|
11/05/2022
|
CHITRA
|
2905002WL005143
|
CHITRA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-007-007/551
(KATHALAMPET)
|
2905002000NRG23110520220215151
|
11/05/2022
|
VASUKI
|
2905002WL005143
|
VASUKI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-007-007/56
(KATHALAMPET)
|
2905002000NRG23110520220215152
|
11/05/2022
|
Venda
|
2905002WL005143
|
Venda
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
Venda
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-007-007/57
(KATHALAMPET)
|
2905002000NRG23110520220215153
|
11/05/2022
|
M.PUSHPA
|
2905002WL005143
|
M.PUSHPA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.PUSHPA
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-007-007/574-B
(KATHALAMPET)
|
2905002000NRG23110520220215154
|
11/05/2022
|
DHANDAPANI
|
2905002WL005143
|
DHANDAPANI
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-007-007/66
(KATHALAMPET)
|
2905002000NRG23110520220215156
|
11/05/2022
|
BHUVANESHWARI
|
2905002WL005143
|
BHUVANESHWARI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
18/05/2022
|
|
007105287
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIYAMBADI
|
TN-05-002-007-007/73
(KATHALAMPET)
|
2905002000NRG23110520220215157
|
11/05/2022
|
SELVI
|
2905002WL005143
|
SELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KANIYAMBADI
|
TN-05-002-007-007/74
(KATHALAMPET)
|
2905002000NRG23110520220215158
|
11/05/2022
|
LAKSHMI M
|
2905002WL005143
|
LAKSHMI M
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
KANIYAMBADI
|
TN-05-002-007-007/76
(KATHALAMPET)
|
2905002000NRG23110520220215159
|
11/05/2022
|
MANI
|
2905002WL005143
|
MANI
|
00415
|
SBIN0015899
|
760
|
760
|
Rejected
|
21/05/2022
|
|
007105287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KANIYAMBADI
|
TN-05-002-007-007/81
(KATHALAMPET)
|
2905002000NRG23110520220215160
|
11/05/2022
|
INDIRA GANDHI
|
2905002WL005143
|
INDIRA GANDHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDIRA GANDHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-007-007/86
(KATHALAMPET)
|
2905002000NRG23110520220215161
|
11/05/2022
|
PACHAIYAMMAL
|
2905002WL005143
|
PACHAIYAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-007-007/90
(KATHALAMPET)
|
2905002000NRG23110520220215162
|
11/05/2022
|
SAROJA
|
2905002WL005143
|
SAROJA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-007-007/91
(KATHALAMPET)
|
2905002000NRG23110520220215163
|
11/05/2022
|
SANTHI
|
2905002WL005143
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
CANARA BANK(508532)
|
|
49
|
KANIYAMBADI
|
TN-05-002-007-007/92
(KATHALAMPET)
|
2905002000NRG23110520220215164
|
11/05/2022
|
SELVARANI
|
2905002WL005143
|
SELVARANI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
KANIYAMBADI
|
TN-05-002-007-009/576-B
(KATHALAMPET)
|
2905002000NRG23110520220215165
|
11/05/2022
|
SELVAKUMAR
|
2905002WL005143
|
SELVAKUMAR
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANIYAMBADI
|
TN-05-002-007-009/585-B
(KATHALAMPET)
|
2905002000NRG23110520220215166
|
11/05/2022
|
NITHYA
|
2905002WL005143
|
NITHYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-007-009/586-B
(KATHALAMPET)
|
2905002000NRG23110520220215167
|
11/05/2022
|
SARASWATHI
|
2905002WL005143
|
SARASWATHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43858
|
43858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43858
|
43858
|
|
|
|
|
|
|
|