|
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-05-002-007-004/249-A
(KATHALAMPET)
|
2905002000NRG23290520220880284
|
31/05/2022
|
SUSENDIRA
|
2905002WL011483
|
SUSENDIRA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUSENDIRA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-007-004/688
(KATHALAMPET)
|
2905002000NRG23290520220880288
|
31/05/2022
|
VIJAYA
|
2905002WL011483
|
VIJAYA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-007-004/98-A
(KATHALAMPET)
|
2905002000NRG23290520220880289
|
31/05/2022
|
RAJESWARI
|
2905002WL011483
|
RAJESWARI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESWARI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-007-005/698
(KATHALAMPET)
|
2905002000NRG23290520220880290
|
31/05/2022
|
AISWARYA
|
2905002WL011483
|
AISWARYA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
AISWARYA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-007-007/110
(KATHALAMPET)
|
2905002000NRG23290520220880297
|
31/05/2022
|
RUKKUMANI
|
2905002WL011483
|
RUKKUMANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
RUKKUMANI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-007-007/124
(KATHALAMPET)
|
2905002000NRG23290520220880300
|
31/05/2022
|
SUMATHI
|
2905002WL011483
|
SUMATHI
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMATHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-007-007/199
(KATHALAMPET)
|
2905002000NRG23290520220880302
|
31/05/2022
|
SUGUNA
|
2905002WL011483
|
SUGUNA
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGUNA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-007-007/243
(KATHALAMPET)
|
2905002000NRG23290520220880307
|
31/05/2022
|
GOVINDAMMAL
|
2905002WL011483
|
GOVINDAMMAL
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOVINDAMMAL
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-007-007/248
(KATHALAMPET)
|
2905002000NRG23290520220880309
|
31/05/2022
|
SANTHI
|
2905002WL011483
|
SANTHI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-007-007/532
(KATHALAMPET)
|
2905002000NRG23290520220880320
|
31/05/2022
|
SHAKILA
|
2905002WL011483
|
SHAKILA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHAKILA
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-007-007/594-C
(KATHALAMPET)
|
2905002000NRG23290520220880325
|
31/05/2022
|
V.MUNIYAMMAL
|
2905002WL011483
|
V.MUNIYAMMAL
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
03/06/2022
|
|
016872636
|
|
V.MUNIYAMMAL
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-007-007/696
(KATHALAMPET)
|
2905002000NRG23290520220880330
|
31/05/2022
|
REVATHI G
|
2905002WL011483
|
REVATHI G
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
REVATHI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9385
|
9385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9385
|
9385
|
|
|
|
|
|
|
|