|
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-05-002-007-004/249-A
(KATHALAMPET)
|
2905002000NRG23050720221565731
|
05/07/2022
|
SUSENDIRA
|
2905002WL026385
|
SUSENDIRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUSENDIRA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-007-005/686
(KATHALAMPET)
|
2905002000NRG23050720221565737
|
05/07/2022
|
DEVI B
|
2905002WL026385
|
DEVI B
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
11/07/2022
|
|
011542847
|
|
DEVI B
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-007-005/698
(KATHALAMPET)
|
2905002000NRG23050720221565738
|
05/07/2022
|
AISWARYA
|
2905002WL026385
|
AISWARYA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
AISWARYA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-007-007/118
(KATHALAMPET)
|
2905002000NRG23050720221565744
|
05/07/2022
|
MALAR
|
2905002WL026385
|
MALAR
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542847
|
|
MALAR
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-007-007/124
(KATHALAMPET)
|
2905002000NRG23050720221565746
|
05/07/2022
|
SUMATHI
|
2905002WL026385
|
SUMATHI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUMATHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-007-007/325
(KATHALAMPET)
|
2905002000NRG23050720221565765
|
05/07/2022
|
SANKAR
|
2905002WL026385
|
SANKAR
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542847
|
|
SANKAR
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-007-007/365
(KATHALAMPET)
|
2905002000NRG23050720221565770
|
05/07/2022
|
VISHVANADHAN
|
2905002WL026385
|
VISHVANADHAN
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
VISHVANADHAN
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-007-007/60
(KATHALAMPET)
|
2905002000NRG23050720221565786
|
05/07/2022
|
MUNIYAMMAL
|
2905002WL026385
|
MUNIYAMMAL
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
11/07/2022
|
|
011542847
|
|
MUNIYAMMAL
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-007-007/710
(KATHALAMPET)
|
2905002000NRG23050720221565788
|
05/07/2022
|
DHANALAKSHMI R
|
2905002WL026385
|
DHANALAKSHMI R
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
011542847
|
|
DHANALAKSHMI R
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-007-007/713
(KATHALAMPET)
|
2905002000NRG23050720221565789
|
05/07/2022
|
VALARMATHI
|
2905002WL026385
|
VALARMATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
11/07/2022
|
|
011542847
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10046
|
10046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10046
|
10046
|
|
|
|
|
|
|
|