|
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-05-002-014-002/544-D
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443776
|
27/06/2022
|
SUMATHI
|
2905002WL022795
|
SUMATHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-014-002/587-D
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443779
|
27/06/2022
|
GOVINDASAMY
|
2905002WL022795
|
GOVINDASAMY
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINDASAMY
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-014-004/551
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443781
|
27/06/2022
|
PREMA R
|
2905002WL022795
|
PREMA R
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
PREMA R
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-014-004/580
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443783
|
27/06/2022
|
RUKKUMANI
|
2905002WL022795
|
RUKKUMANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861793
|
|
RUKKUMANI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-014-004/730
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443789
|
27/06/2022
|
Kalaiselvi
|
2905002WL022795
|
Kalaiselvi
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalaiselvi
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-014-004/745
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443791
|
27/06/2022
|
MALLIGA
|
2905002WL022795
|
MALLIGA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALLIGA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-014-004/749
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443792
|
27/06/2022
|
Selvi
|
2905002WL022795
|
Selvi
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-014-004/773
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443793
|
27/06/2022
|
Anjala
|
2905002WL022795
|
Anjala
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anjala
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-014-004/784
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443794
|
27/06/2022
|
MEENA
|
2905002WL022795
|
MEENA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-014-004/818
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443795
|
27/06/2022
|
SUMATHI
|
2905002WL022795
|
SUMATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-014-004/828
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443796
|
27/06/2022
|
BHARATHI
|
2905002WL022795
|
BHARATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
BHARATHI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-014-004/832
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443797
|
27/06/2022
|
A Thavamani
|
2905002WL022795
|
A Thavamani
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
A Thavamani
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-014-004/882
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443798
|
27/06/2022
|
SURIYA
|
2905002WL022795
|
SURIYA
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
01/07/2022
|
|
022861793
|
|
SURIYA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-014-005/801
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443801
|
27/06/2022
|
GOPAL
|
2905002WL022795
|
GOPAL
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOPAL
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-014-014/207
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443816
|
27/06/2022
|
NAGAMMA
|
2905002WL022795
|
NAGAMMA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGAMMA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-014-014/212
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443819
|
27/06/2022
|
AMUDHA
|
2905002WL022795
|
AMUDHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUDHA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-014-014/328
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443840
|
27/06/2022
|
KAMATCHI
|
2905002WL022795
|
KAMATCHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMATCHI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-014-014/352
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443847
|
27/06/2022
|
P.DHANABACKIYAM
|
2905002WL022795
|
P.DHANABACKIYAM
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
P.DHANABACKIYAM
|
()
|
|
19
|
KANIYAMBADI
|
TN-05-002-014-014/401
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443862
|
27/06/2022
|
S.KALAISELVI
|
2905002WL022795
|
S.KALAISELVI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
S.KALAISELVI
|
()
|
|
20
|
KANIYAMBADI
|
TN-05-002-014-014/522
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443885
|
27/06/2022
|
K.SANTHI
|
2905002WL022795
|
K.SANTHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
K.SANTHI
|
()
|
|
21
|
KANIYAMBADI
|
TN-05-002-014-014/561
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443893
|
27/06/2022
|
BHARATHI
|
2905002WL022795
|
BHARATHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861793
|
|
BHARATHI
|
()
|
|
22
|
KANIYAMBADI
|
TN-05-002-014-014/683
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443909
|
27/06/2022
|
KANNIYAKUMARI
|
2905002WL022795
|
KANNIYAKUMARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANNIYAKUMARI
|
()
|
|
23
|
KANIYAMBADI
|
TN-05-002-014-014/721
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443910
|
27/06/2022
|
MALA
|
2905002WL022795
|
MALA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALA
|
()
|
|
24
|
KANIYAMBADI
|
TN-05-002-014-014/722
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443911
|
27/06/2022
|
AMBIKA
|
2905002WL022795
|
AMBIKA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMBIKA
|
()
|
|
25
|
KANIYAMBADI
|
TN-05-002-014-014/848
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443912
|
27/06/2022
|
SARASWATHI
|
2905002WL022795
|
SARASWATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASWATHI
|
()
|
|
26
|
KANIYAMBADI
|
TN-05-002-014-014/878
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443913
|
27/06/2022
|
VIJAYALAKSHMI
|
2905002WL022795
|
VIJAYALAKSHMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYALAKSHMI
|
()
|
|
27
|
KANIYAMBADI
|
TN-05-002-014-014/881
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443914
|
27/06/2022
|
SANGEETHA
|
2905002WL022795
|
SANGEETHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGEETHA
|
()
|
|
28
|
KANIYAMBADI
|
TN-05-002-014-014/885
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443915
|
27/06/2022
|
JAYAKANTHA
|
2905002WL022795
|
JAYAKANTHA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYAKANTHA
|
()
|
|
29
|
KANIYAMBADI
|
TN-05-002-014-014/886
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443916
|
27/06/2022
|
JAYA
|
2905002WL022795
|
JAYA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYA
|
()
|
|
30
|
KANIYAMBADI
|
TN-05-002-014-020/875
(NANJUKONDAPURAM)
|
2905002000NRG23270620221443917
|
27/06/2022
|
LAKSHMI
|
2905002WL022795
|
LAKSHMI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33012
|
33012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33012
|
33012
|
|
|
|
|
|
|
|