|
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-05-002-014-004/907
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354104
|
05/09/2022
|
NAVEENSHRI
|
2905002WL047364
|
NAVEENSHRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
NAVEENSHRI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-014-014/915
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354174
|
05/09/2022
|
MALLIGA
|
2905002WL047364
|
MALLIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-014-002/289-A
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354089
|
05/09/2022
|
Yamuna
|
2905002WL047364
|
Yamuna
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Yamuna
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-014-002/884
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354096
|
05/09/2022
|
DEEPA
|
2905002WL047364
|
DEEPA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
DEEPA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-014-004/730
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354098
|
05/09/2022
|
Kalaiselvi
|
2905002WL047364
|
Kalaiselvi
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalaiselvi
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-014-004/818
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354100
|
05/09/2022
|
SUMATHI
|
2905002WL047364
|
SUMATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUMATHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-014-004/826
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354101
|
05/09/2022
|
DEEPA
|
2905002WL047364
|
DEEPA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
DEEPA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-014-004/827
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354102
|
05/09/2022
|
RAJIMA
|
2905002WL047364
|
RAJIMA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJIMA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-014-004/833
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354103
|
05/09/2022
|
ARUNA
|
2905002WL047364
|
ARUNA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
ARUNA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-014-014/16
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354112
|
05/09/2022
|
RAMANI
|
2905002WL047364
|
RAMANI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMANI
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-014-014/202
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354117
|
05/09/2022
|
RAJAKUMARI
|
2905002WL047364
|
RAJAKUMARI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJAKUMARI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-014-014/26-B
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354132
|
05/09/2022
|
SANTHI
|
2905002WL047364
|
SANTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANTHI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-014-014/275
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354134
|
05/09/2022
|
MAGESHWERI
|
2905002WL047364
|
MAGESHWERI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAGESHWERI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-014-014/590-B
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354165
|
05/09/2022
|
LATHA
|
2905002WL047364
|
LATHA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858191
|
|
LATHA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-014-014/608
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354167
|
05/09/2022
|
SUTHA
|
2905002WL047364
|
SUTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUTHA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-014-014/847
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354171
|
05/09/2022
|
VALLIAMMAL
|
2905002WL047364
|
VALLIAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
VALLIAMMAL
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-014-014/883
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354172
|
05/09/2022
|
MALATHI
|
2905002WL047364
|
MALATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
MALATHI
|
()
|
|
18
|
KANIYAMBADI
|
TN-05-002-014-014/906
(NANJUKONDAPURAM)
|
2905002000NRG23050920222354173
|
05/09/2022
|
TAMILSELVI
|
2905002WL047364
|
TAMILSELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16530
|
16530
|
|
|
|
|
|
|
|