|
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-05-002-001-008/739
(ADUKKAMPARAI)
|
2905002000NRG23090620221090469
|
10/06/2022
|
PRIYA
|
2905002WL014670
|
PRIYA
|
00468
|
UBIN0818569
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-008/748
(ADUKKAMPARAI)
|
2905002000NRG23090620221090471
|
10/06/2022
|
DEVENDIRAN
|
2905002WL014670
|
DEVENDIRAN
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
DEVENDIRAN
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-008/780
(ADUKKAMPARAI)
|
2905002000NRG23090620221090476
|
10/06/2022
|
VANITHA
|
2905002WL014670
|
VANITHA
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
VANITHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-008/781
(ADUKKAMPARAI)
|
2905002000NRG23090620221090477
|
10/06/2022
|
KALAIVANI
|
2905002WL014670
|
KALAIVANI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAIVANI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-008/789
(ADUKKAMPARAI)
|
2905002000NRG23090620221090478
|
10/06/2022
|
VARALAKSHMI
|
2905002WL014670
|
VARALAKSHMI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
VARALAKSHMI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-001-008/790
(ADUKKAMPARAI)
|
2905002000NRG23090620221090479
|
10/06/2022
|
VENDABAI
|
2905002WL014670
|
VENDABAI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
VENDABAI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-001-008/793
(ADUKKAMPARAI)
|
2905002000NRG23090620221090480
|
10/06/2022
|
SANGEETHA
|
2905002WL014670
|
SANGEETHA
|
00468
|
UBIN0902781
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANGEETHA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-001-008/811
(ADUKKAMPARAI)
|
2905002000NRG23090620221090481
|
10/06/2022
|
SANGEETHA
|
2905002WL014670
|
SANGEETHA
|
00468
|
UBIN0902781
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANGEETHA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-001-008/819
(ADUKKAMPARAI)
|
2905002000NRG23090620221090482
|
10/06/2022
|
DHANALAKSHMI
|
2905002WL014670
|
DHANALAKSHMI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHANALAKSHMI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-001-008/820
(ADUKKAMPARAI)
|
2905002000NRG23090620221090483
|
10/06/2022
|
MANI
|
2905002WL014670
|
MANI
|
00468
|
UBIN0902781
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10640
|
10640
|
|
|
|
|
|
|
|