|
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-05-002-023-023/220
(THUTHIKADU)
|
2905002000NRG23050820221955543
|
06/08/2022
|
P.CHITHRA
|
2905002WL037167
|
P.CHITHRA
|
00176
|
IDIB000G070
|
200
|
200
|
Rejected
|
19/08/2022
|
|
016957561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-023-002/623
(THUTHIKADU)
|
2905002000NRG23050820221955519
|
06/08/2022
|
DEVI
|
2905002WL037167
|
DEVI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANIYAMBADI
|
TN-05-002-023-002/650
(THUTHIKADU)
|
2905002000NRG23050820221955520
|
06/08/2022
|
AMUL
|
2905002WL037167
|
AMUL
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
AMUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIYAMBADI
|
TN-05-002-023-002/653
(THUTHIKADU)
|
2905002000NRG23050820221955521
|
06/08/2022
|
ANITHA
|
2905002WL037167
|
ANITHA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANIYAMBADI
|
TN-05-002-023-002/655
(THUTHIKADU)
|
2905002000NRG23050820221955522
|
06/08/2022
|
VALLIYAMMAL
|
2905002WL037167
|
VALLIYAMMAL
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIYAMBADI
|
TN-05-002-023-002/675
(THUTHIKADU)
|
2905002000NRG23050820221955523
|
06/08/2022
|
ATHILAKSHMI
|
2905002WL037167
|
ATHILAKSHMI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANIYAMBADI
|
TN-05-002-023-002/704
(THUTHIKADU)
|
2905002000NRG23050820221955524
|
06/08/2022
|
SARITHA
|
2905002WL037167
|
SARITHA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-023-002/721
(THUTHIKADU)
|
2905002000NRG23050820221955525
|
06/08/2022
|
TAMILSELVI
|
2905002WL037167
|
TAMILSELVI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-023-023/180
(THUTHIKADU)
|
2905002000NRG23050820221955531
|
06/08/2022
|
INDHIRA
|
2905002WL037167
|
INDHIRA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-023-023/183
(THUTHIKADU)
|
2905002000NRG23050820221955532
|
06/08/2022
|
S.PUSHPA
|
2905002WL037167
|
S.PUSHPA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
S.PUSHPA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-023-023/192
(THUTHIKADU)
|
2905002000NRG23050820221955533
|
06/08/2022
|
SANTHI
|
2905002WL037167
|
SANTHI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-023-023/196
(THUTHIKADU)
|
2905002000NRG23050820221955534
|
06/08/2022
|
AMBUJAM
|
2905002WL037167
|
AMBUJAM
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
AMBUJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANIYAMBADI
|
TN-05-002-023-023/197
(THUTHIKADU)
|
2905002000NRG23050820221955535
|
06/08/2022
|
A.RAJESWARI
|
2905002WL037167
|
A.RAJESWARI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
A.RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-023-023/198
(THUTHIKADU)
|
2905002000NRG23050820221955536
|
06/08/2022
|
VALLIYAMMAL
|
2905002WL037167
|
VALLIYAMMAL
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-023-023/201
(THUTHIKADU)
|
2905002000NRG23050820221955537
|
06/08/2022
|
GEETHA
|
2905002WL037167
|
GEETHA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-023-023/202
(THUTHIKADU)
|
2905002000NRG23050820221955538
|
06/08/2022
|
JOTHI
|
2905002WL037167
|
JOTHI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-023-023/216
(THUTHIKADU)
|
2905002000NRG23050820221955539
|
06/08/2022
|
RUKKUMANI
|
2905002WL037167
|
RUKKUMANI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIYAMBADI
|
TN-05-002-023-023/217
(THUTHIKADU)
|
2905002000NRG23050820221955540
|
06/08/2022
|
V.CHITHRA
|
2905002WL037167
|
V.CHITHRA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
V.CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-023-023/218
(THUTHIKADU)
|
2905002000NRG23050820221955541
|
06/08/2022
|
E.SARASWATHI
|
2905002WL037167
|
E.SARASWATHI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
E.SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-023-023/219
(THUTHIKADU)
|
2905002000NRG23050820221955542
|
06/08/2022
|
ALAMELU
|
2905002WL037167
|
ALAMELU
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-023-023/222
(THUTHIKADU)
|
2905002000NRG23050820221955544
|
06/08/2022
|
A.SANTHI
|
2905002WL037167
|
A.SANTHI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
A.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-023-023/224
(THUTHIKADU)
|
2905002000NRG23050820221955545
|
06/08/2022
|
T.RAJAKUMARI
|
2905002WL037167
|
T.RAJAKUMARI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
T.RAJAKUMARI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-023-023/29
(THUTHIKADU)
|
2905002000NRG23050820221955547
|
06/08/2022
|
VIJAYA
|
2905002WL037167
|
VIJAYA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANIYAMBADI
|
TN-05-002-023-023/318
(THUTHIKADU)
|
2905002000NRG23050820221955548
|
06/08/2022
|
SAKUNTHALA
|
2905002WL037167
|
SAKUNTHALA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANIYAMBADI
|
TN-05-002-023-023/390
(THUTHIKADU)
|
2905002000NRG23050820221955549
|
06/08/2022
|
R.LAILA
|
2905002WL037167
|
R.LAILA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
R.LAILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-023-023/394
(THUTHIKADU)
|
2905002000NRG23050820221955550
|
06/08/2022
|
PRABAVATHI
|
2905002WL037167
|
PRABAVATHI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-023-023/398
(THUTHIKADU)
|
2905002000NRG23050820221955551
|
06/08/2022
|
RADHA
|
2905002WL037167
|
RADHA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANIYAMBADI
|
TN-05-002-023-023/42
(THUTHIKADU)
|
2905002000NRG23050820221955552
|
06/08/2022
|
RANI
|
2905002WL037167
|
RANI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANIYAMBADI
|
TN-05-002-023-023/44
(THUTHIKADU)
|
2905002000NRG23050820221955553
|
06/08/2022
|
GOVINDHMMAL
|
2905002WL037167
|
GOVINDHMMAL
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
GOVINDHMMAL
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-023-023/45
(THUTHIKADU)
|
2905002000NRG23050820221955554
|
06/08/2022
|
T.SAKUNTHALA
|
2905002WL037167
|
T.SAKUNTHALA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
T.SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-023-023/49
(THUTHIKADU)
|
2905002000NRG23050820221955556
|
06/08/2022
|
LAKSHMI
|
2905002WL037167
|
LAKSHMI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANIYAMBADI
|
TN-05-002-023-023/490
(THUTHIKADU)
|
2905002000NRG23050820221955557
|
06/08/2022
|
V.POORNIMA
|
2905002WL037167
|
V.POORNIMA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
V.POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-023-023/491
(THUTHIKADU)
|
2905002000NRG23050820221955558
|
06/08/2022
|
P.NAGARANI
|
2905002WL037167
|
P.NAGARANI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
P.NAGARANI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-023-023/51
(THUTHIKADU)
|
2905002000NRG23050820221955559
|
06/08/2022
|
SAROJA
|
2905002WL037167
|
SAROJA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-023-023/520
(THUTHIKADU)
|
2905002000NRG23050820221955560
|
06/08/2022
|
MALAR
|
2905002WL037167
|
MALAR
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANIYAMBADI
|
TN-05-002-023-023/524
(THUTHIKADU)
|
2905002000NRG23050820221955561
|
06/08/2022
|
AMUDHA
|
2905002WL037167
|
AMUDHA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-023-023/597
(THUTHIKADU)
|
2905002000NRG23050820221955562
|
06/08/2022
|
VISALAKSHI
|
2905002WL037167
|
VISALAKSHI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANIYAMBADI
|
TN-05-002-023-023/638
(THUTHIKADU)
|
2905002000NRG23050820221955563
|
06/08/2022
|
CHINNAPAPPA
|
2905002WL037167
|
CHINNAPAPPA
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957561
|
|
CHINNAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|