|
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-05-002-014-014/742
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350583
|
20/06/2022
|
DEVI
|
2905002WL019891
|
DEVI
|
00176
|
IDIB000K271
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-014-014/211
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350499
|
20/06/2022
|
PADMA
|
2905002WL019891
|
PADMA
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-014-014/838
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350589
|
20/06/2022
|
SAGUNTHALA
|
2905002WL019891
|
SAGUNTHALA
|
00415
|
SBIN0003865
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-014-002/764
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350470
|
20/06/2022
|
DEEPA
|
2905002WL019891
|
DEEPA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEEPA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-014-002/869
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350471
|
20/06/2022
|
SUNDARAMOORTHY
|
2905002WL019891
|
SUNDARAMOORTHY
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUNDARAMOORTHY
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-014-002/869
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350472
|
20/06/2022
|
VISALAKSHI
|
2905002WL019891
|
VISALAKSHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
VISALAKSHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-014-014/137
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350486
|
20/06/2022
|
DEEPA
|
2905002WL019891
|
DEEPA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEEPA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-014-014/175
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350495
|
20/06/2022
|
P.KANIYAKUMARI
|
2905002WL019891
|
P.KANIYAKUMARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
P.KANIYAKUMARI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-014-014/266
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350510
|
20/06/2022
|
UMAMAGESWARI
|
2905002WL019891
|
UMAMAGESWARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
UMAMAGESWARI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-014-014/44
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350531
|
20/06/2022
|
M.TAMIL SELVI
|
2905002WL019891
|
M.TAMIL SELVI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596874
|
|
M.TAMIL SELVI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-014-014/458
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350535
|
20/06/2022
|
REJENA
|
2905002WL019891
|
REJENA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
REJENA
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-014-014/476
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350546
|
20/06/2022
|
MUNISAMY
|
2905002WL019891
|
MUNISAMY
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNISAMY
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-014-014/481
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350548
|
20/06/2022
|
GANTHA
|
2905002WL019891
|
GANTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
GANTHA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-014-014/756
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350585
|
20/06/2022
|
ESWARI
|
2905002WL019891
|
ESWARI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596874
|
|
ESWARI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-014-014/837
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350588
|
20/06/2022
|
RANJANI
|
2905002WL019891
|
RANJANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANJANI
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-014-014/841
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350590
|
20/06/2022
|
VIJAYA
|
2905002WL019891
|
VIJAYA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-014-014/842
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350591
|
20/06/2022
|
RANI
|
2905002WL019891
|
RANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
RANI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-014-014/846
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350592
|
20/06/2022
|
MANI
|
2905002WL019891
|
MANI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANI
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-014-014/855
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350593
|
20/06/2022
|
DEEPA
|
2905002WL019891
|
DEEPA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEEPA
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-014-014/865
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350594
|
20/06/2022
|
REVATHI
|
2905002WL019891
|
REVATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
REVATHI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-014-014/866
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350595
|
20/06/2022
|
ABIRAMI
|
2905002WL019891
|
ABIRAMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
ABIRAMI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-014-014/870
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350596
|
20/06/2022
|
ARULMOZHI
|
2905002WL019891
|
ARULMOZHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARULMOZHI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-014-014/871
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350597
|
20/06/2022
|
SANTHI
|
2905002WL019891
|
SANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHI
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-014-014/873
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350598
|
20/06/2022
|
KAYALVIZHI
|
2905002WL019891
|
KAYALVIZHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAYALVIZHI
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-014-014/879-A
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350599
|
20/06/2022
|
RAJESWARI
|
2905002WL019891
|
RAJESWARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJESWARI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-014-019/491
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350602
|
20/06/2022
|
NAGAMMAL
|
2905002WL019891
|
NAGAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGAMMAL
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-014-019/864
(NANJUKONDAPURAM)
|
2905002000NRG23200620221350605
|
20/06/2022
|
VENDA R
|
2905002WL019891
|
VENDA R
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596874
|
|
VENDA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28120
|
28120
|
|
|
|
|
|
|
|