|
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-05-002-009-009/1
(KILARASAMPET)
|
2905002000NRG23290520220861459
|
29/05/2022
|
VASANTHA
|
2905002WL011055
|
VASANTHA
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
VASANTHA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/264
(KILARASAMPET)
|
2905002000NRG23290520220861477
|
29/05/2022
|
AMBIKA
|
2905002WL011055
|
AMBIKA
|
00415
|
SBIN0015899
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMBIKA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/334
(KILARASAMPET)
|
2905002000NRG23290520220861482
|
29/05/2022
|
K.THANJIAMMAL
|
2905002WL011055
|
K.THANJIAMMAL
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
K.THANJIAMMAL
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-009-009/394
(KILARASAMPET)
|
2905002000NRG23290520220861492
|
29/05/2022
|
R.RANI
|
2905002WL011055
|
R.RANI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
R.RANI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-009-009/574
(KILARASAMPET)
|
2905002000NRG23290520220861522
|
29/05/2022
|
VENNILA K
|
2905002WL011055
|
VENNILA K
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
VENNILA K
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-009-009/580
(KILARASAMPET)
|
2905002000NRG23290520220861523
|
29/05/2022
|
KALAIYARASI
|
2905002WL011055
|
KALAIYARASI
|
00415
|
SBIN0015899
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAIYARASI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-009-009/601
(KILARASAMPET)
|
2905002000NRG23290520220861524
|
29/05/2022
|
VENNILA
|
2905002WL011055
|
VENNILA
|
00415
|
SBIN0015899
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
VENNILA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-009-009/621
(KILARASAMPET)
|
2905002000NRG23290520220861525
|
29/05/2022
|
ANANTHI
|
2905002WL011055
|
ANANTHI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8616
|
8616
|
|
|
|
|
|
|
|