|
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-05-002-023-023/823
(THUTHIKADU)
|
2905002000NRG23021220223298759
|
03/12/2022
|
Deepa
|
2905002WL072724
|
Deepa
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
Deepa
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-023-023/826
(THUTHIKADU)
|
2905002000NRG23021220223298760
|
03/12/2022
|
LAKSHMI
|
2905002WL072724
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-023-023/134
(THUTHIKADU)
|
2905002000NRG23021220223298694
|
03/12/2022
|
JOTHI
|
2905002WL072724
|
JOTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
JOTHI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-023-023/261
(THUTHIKADU)
|
2905002000NRG23021220223298699
|
03/12/2022
|
VENNDA
|
2905002WL072724
|
VENNDA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
VENNDA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-023-023/366
(THUTHIKADU)
|
2905002000NRG23021220223298717
|
03/12/2022
|
SULOCHANA
|
2905002WL072724
|
SULOCHANA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
SULOCHANA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-023-023/387
(THUTHIKADU)
|
2905002000NRG23021220223298723
|
03/12/2022
|
SIVAGAMI
|
2905002WL072724
|
SIVAGAMI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
SIVAGAMI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-023-023/493
(THUTHIKADU)
|
2905002000NRG23021220223298737
|
03/12/2022
|
Selvarasi
|
2905002WL072724
|
Selvarasi
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
Selvarasi
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-023-023/517
(THUTHIKADU)
|
2905002000NRG23021220223298740
|
03/12/2022
|
SELVI
|
2905002WL072724
|
SELVI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255193
|
|
SELVI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-023-023/539
(THUTHIKADU)
|
2905002000NRG23021220223298745
|
03/12/2022
|
ELUMALAI
|
2905002WL072724
|
ELUMALAI
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255193
|
|
ELUMALAI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-023-024/834
(THUTHIKADU)
|
2905002000NRG23021220223298770
|
03/12/2022
|
DHIVYA
|
2905002WL072724
|
DHIVYA
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255193
|
|
DHIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8328
|
8328
|
|
|
|
|
|
|
|