|
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-05-002-007-005/613-A
(KATHALAMPET)
|
2905002000NRG23011120222941734
|
01/11/2022
|
K.LAKSHMI
|
2905002WL063057
|
K.LAKSHMI
|
00415
|
SBIN0002203
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
K.LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-007-004/688
(KATHALAMPET)
|
2905002000NRG23011120222941730
|
01/11/2022
|
VIJAYA
|
2905002WL063057
|
VIJAYA
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-007-004/693
(KATHALAMPET)
|
2905002000NRG23011120222941731
|
01/11/2022
|
Nithya
|
2905002WL063057
|
Nithya
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nithya
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-007-004/723
(KATHALAMPET)
|
2905002000NRG23011120222941732
|
01/11/2022
|
Sathiya
|
2905002WL063057
|
Sathiya
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathiya
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-007-004/98-A
(KATHALAMPET)
|
2905002000NRG23011120222941733
|
01/11/2022
|
RAJESWARI
|
2905002WL063057
|
RAJESWARI
|
00415
|
SBIN0015899
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJESWARI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-007-007/110
(KATHALAMPET)
|
2905002000NRG23011120222941740
|
01/11/2022
|
RUKKUMANI
|
2905002WL063057
|
RUKKUMANI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
RUKKUMANI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-007-007/199
(KATHALAMPET)
|
2905002000NRG23011120222941744
|
01/11/2022
|
SUGUNA
|
2905002WL063057
|
SUGUNA
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUGUNA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-007-007/243
(KATHALAMPET)
|
2905002000NRG23011120222941750
|
01/11/2022
|
GOVINDAMMAL
|
2905002WL063057
|
GOVINDAMMAL
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOVINDAMMAL
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-007-007/248
(KATHALAMPET)
|
2905002000NRG23011120222941752
|
01/11/2022
|
SANTHI
|
2905002WL063057
|
SANTHI
|
00415
|
SBIN0015899
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-007-007/532
(KATHALAMPET)
|
2905002000NRG23011120222941763
|
01/11/2022
|
SHAKILA
|
2905002WL063057
|
SHAKILA
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHAKILA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-007-007/696
(KATHALAMPET)
|
2905002000NRG23011120222941773
|
01/11/2022
|
REVATHI G
|
2905002WL063057
|
REVATHI G
|
00415
|
SBIN0015899
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
REVATHI G
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-007-008/564-A
(KATHALAMPET)
|
2905002000NRG23011120222941781
|
01/11/2022
|
B Vijayalakshmi
|
2905002WL063057
|
B Vijayalakshmi
|
00415
|
SBIN0015899
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
B Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7124
|
7124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7924
|
7924
|
|
|
|
|
|
|
|