|
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)
|
2905002000NRG23040620221031372
|
04/06/2022
|
Deepa
|
2905002WL013400
|
Deepa
|
00176
|
IDIB000P131
|
360
|
360
|
Processed
|
10/06/2022
|
|
012678263
|
|
Deepa
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-023-023/826
(THUTHIKADU)
|
2905002000NRG23040620221031373
|
04/06/2022
|
LAKSHMI
|
2905002WL013400
|
LAKSHMI
|
00176
|
IDIB000P131
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678263
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-023-023/173
(THUTHIKADU)
|
2905002000NRG23040620221031320
|
04/06/2022
|
AMUDHA
|
2905002WL013400
|
AMUDHA
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678263
|
|
AMUDHA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-023-023/261
(THUTHIKADU)
|
2905002000NRG23040620221031324
|
04/06/2022
|
VENNDA
|
2905002WL013400
|
VENNDA
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678263
|
|
VENNDA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-023-023/352
(THUTHIKADU)
|
2905002000NRG23040620221031332
|
04/06/2022
|
RANI
|
2905002WL013400
|
RANI
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678263
|
|
RANI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-023-023/366
(THUTHIKADU)
|
2905002000NRG23040620221031341
|
04/06/2022
|
SULOCHANA
|
2905002WL013400
|
SULOCHANA
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678263
|
|
SULOCHANA
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-023-023/375
(THUTHIKADU)
|
2905002000NRG23040620221031344
|
04/06/2022
|
RAJESHWARI
|
2905002WL013400
|
RAJESHWARI
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678263
|
|
RAJESHWARI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-023-023/387
(THUTHIKADU)
|
2905002000NRG23040620221031347
|
04/06/2022
|
SIVAGAMI
|
2905002WL013400
|
SIVAGAMI
|
00415
|
SBIN0015899
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678263
|
|
SIVAGAMI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-023-023/448
(THUTHIKADU)
|
2905002000NRG23040620221031352
|
04/06/2022
|
JAYALAKSHMI
|
2905002WL013400
|
JAYALAKSHMI
|
00415
|
SBIN0015899
|
180
|
180
|
Processed
|
10/06/2022
|
|
012678263
|
|
JAYALAKSHMI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-023-023/493
(THUTHIKADU)
|
2905002000NRG23040620221031358
|
04/06/2022
|
Selvarasi
|
2905002WL013400
|
Selvarasi
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678263
|
|
Selvarasi
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-023-023/517
(THUTHIKADU)
|
2905002000NRG23040620221031360
|
04/06/2022
|
SELVI
|
2905002WL013400
|
SELVI
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678263
|
|
SELVI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-023-023/549
(THUTHIKADU)
|
2905002000NRG23040620221031363
|
04/06/2022
|
VALARMATHI
|
2905002WL013400
|
VALARMATHI
|
00415
|
SBIN0015899
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678263
|
|
VALARMATHI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-023-023/758
(THUTHIKADU)
|
2905002000NRG23040620221031371
|
04/06/2022
|
CHITHRA
|
2905002WL013400
|
CHITHRA
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678263
|
|
CHITHRA
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-023-023/95
(THUTHIKADU)
|
2905002000NRG23040620221031374
|
04/06/2022
|
S.DHANAM
|
2905002WL013400
|
S.DHANAM
|
00415
|
SBIN0015899
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678263
|
|
S.DHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|