|
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-05-002-023-023/343
(THUTHIKADU)
|
2905002000NRG23040720221530880
|
04/07/2022
|
PADMAVATHI
|
2905002WL025336
|
PADMAVATHI
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
PADMAVATHI
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-023-023/823
(THUTHIKADU)
|
2905002000NRG23040720221530927
|
04/07/2022
|
Deepa
|
2905002WL025336
|
Deepa
|
00176
|
IDIB000P131
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Deepa
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-023-023/826
(THUTHIKADU)
|
2905002000NRG23040720221530928
|
04/07/2022
|
LAKSHMI
|
2905002WL025336
|
LAKSHMI
|
00176
|
IDIB000P131
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-023-023/173
(THUTHIKADU)
|
2905002000NRG23040720221530871
|
04/07/2022
|
AMUDHA
|
2905002WL025336
|
AMUDHA
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
AMUDHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-023-023/261
(THUTHIKADU)
|
2905002000NRG23040720221530876
|
04/07/2022
|
VENNDA
|
2905002WL025336
|
VENNDA
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENNDA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-023-023/352
(THUTHIKADU)
|
2905002000NRG23040720221530885
|
04/07/2022
|
RANI
|
2905002WL025336
|
RANI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-023-023/366
(THUTHIKADU)
|
2905002000NRG23040720221530894
|
04/07/2022
|
SULOCHANA
|
2905002WL025336
|
SULOCHANA
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
SULOCHANA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-023-023/375
(THUTHIKADU)
|
2905002000NRG23040720221530897
|
04/07/2022
|
RAJESHWARI
|
2905002WL025336
|
RAJESHWARI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAJESHWARI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-023-023/387
(THUTHIKADU)
|
2905002000NRG23040720221530900
|
04/07/2022
|
SIVAGAMI
|
2905002WL025336
|
SIVAGAMI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIVAGAMI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-023-023/493
(THUTHIKADU)
|
2905002000NRG23040720221530911
|
04/07/2022
|
Selvarasi
|
2905002WL025336
|
Selvarasi
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvarasi
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-023-023/517
(THUTHIKADU)
|
2905002000NRG23040720221530913
|
04/07/2022
|
SELVI
|
2905002WL025336
|
SELVI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
SELVI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-023-023/539
(THUTHIKADU)
|
2905002000NRG23040720221530916
|
04/07/2022
|
ELUMALAI
|
2905002WL025336
|
ELUMALAI
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
ELUMALAI
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-023-023/549
(THUTHIKADU)
|
2905002000NRG23040720221530917
|
04/07/2022
|
VALARMATHI
|
2905002WL025336
|
VALARMATHI
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
VALARMATHI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-023-023/758
(THUTHIKADU)
|
2905002000NRG23040720221530925
|
04/07/2022
|
CHITHRA
|
2905002WL025336
|
CHITHRA
|
00415
|
SBIN0015899
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHITHRA
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-023-023/763
(THUTHIKADU)
|
2905002000NRG23040720221530926
|
04/07/2022
|
GEETHA
|
2905002WL025336
|
GEETHA
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
GEETHA
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-023-023/95
(THUTHIKADU)
|
2905002000NRG23040720221530930
|
04/07/2022
|
S.DHANAM
|
2905002WL025336
|
S.DHANAM
|
00415
|
SBIN0015899
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
S.DHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|