|
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-05-002-009-004/560
(KILARASAMPET)
|
2905002000NRG23070520220154469
|
08/05/2022
|
SANTHI
|
2905002WL003981
|
SANTHI
|
00176
|
IDIB000P131
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/194-A
(KILARASAMPET)
|
2905002000NRG23070520220154482
|
08/05/2022
|
SUMATHI
|
2905002WL003981
|
SUMATHI
|
00415
|
SBIN0015899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUMATHI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/289
(KILARASAMPET)
|
2905002000NRG23070520220154499
|
08/05/2022
|
ESWARI
|
2905002WL003981
|
ESWARI
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
ESWARI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-009-009/315
(KILARASAMPET)
|
2905002000NRG23070520220154501
|
08/05/2022
|
PRIYA
|
2905002WL003981
|
PRIYA
|
00415
|
SBIN0015899
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRIYA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-009-009/467-A
(KILARASAMPET)
|
2905002000NRG23070520220154521
|
08/05/2022
|
SARASWATHI
|
2905002WL003981
|
SARASWATHI
|
00415
|
SBIN0015899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARASWATHI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-009-009/468-A
(KILARASAMPET)
|
2905002000NRG23070520220154522
|
08/05/2022
|
SARASWATHI
|
2905002WL003981
|
SARASWATHI
|
00415
|
SBIN0015899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARASWATHI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-009-009/544
(KILARASAMPET)
|
2905002000NRG23070520220154527
|
08/05/2022
|
RAJAMMAL
|
2905002WL003981
|
RAJAMMAL
|
00415
|
SBIN0015899
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJAMMAL
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-009-009/547
(KILARASAMPET)
|
2905002000NRG23070520220154528
|
08/05/2022
|
KUPPU
|
2905002WL003981
|
KUPPU
|
00415
|
SBIN0015899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUPPU
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-009-009/552
(KILARASAMPET)
|
2905002000NRG23070520220154529
|
08/05/2022
|
SEETHA
|
2905002WL003981
|
SEETHA
|
00415
|
SBIN0015899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEETHA
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-009-009/569-A
(KILARASAMPET)
|
2905002000NRG23070520220154530
|
08/05/2022
|
Kalpanadevi
|
2905002WL003981
|
Kalpanadevi
|
00415
|
SBIN0015899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalpanadevi
|
()
|
|
11
|
KANIYAMBADI
|
TN-05-002-009-009/580
(KILARASAMPET)
|
2905002000NRG23070520220154531
|
08/05/2022
|
KALAIYARASI
|
2905002WL003981
|
KALAIYARASI
|
00415
|
SBIN0015899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAIYARASI
|
()
|
|
12
|
KANIYAMBADI
|
TN-05-002-009-009/591
(KILARASAMPET)
|
2905002000NRG23070520220154533
|
08/05/2022
|
P.VANITHA
|
2905002WL003981
|
P.VANITHA
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
P.VANITHA
|
()
|
|
13
|
KANIYAMBADI
|
TN-05-002-009-009/596
(KILARASAMPET)
|
2905002000NRG23070520220154534
|
08/05/2022
|
SANTHAKUMARI
|
2905002WL003981
|
SANTHAKUMARI
|
00415
|
SBIN0015899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHAKUMARI
|
()
|
|
14
|
KANIYAMBADI
|
TN-05-002-009-009/600
(KILARASAMPET)
|
2905002000NRG23070520220154535
|
08/05/2022
|
VALARAMATHI
|
2905002WL003981
|
VALARAMATHI
|
00415
|
SBIN0015899
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALARAMATHI
|
()
|
|
15
|
KANIYAMBADI
|
TN-05-002-009-009/602
(KILARASAMPET)
|
2905002000NRG23070520220154536
|
08/05/2022
|
CHINNAPONNU
|
2905002WL003981
|
CHINNAPONNU
|
00415
|
SBIN0015899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAPONNU
|
()
|
|
16
|
KANIYAMBADI
|
TN-05-002-009-009/603
(KILARASAMPET)
|
2905002000NRG23070520220154537
|
08/05/2022
|
DEVIPRIYA
|
2905002WL003981
|
DEVIPRIYA
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEVIPRIYA
|
()
|
|
17
|
KANIYAMBADI
|
TN-05-002-009-009/618
(KILARASAMPET)
|
2905002000NRG23070520220154538
|
08/05/2022
|
ANDAL G
|
2905002WL003981
|
ANDAL G
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANDAL G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11305
|
11305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12055
|
12055
|
|
|
|
|
|
|
|