|
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-05-002-009-009/1
(KILARASAMPET)
|
2905002000NRG23051120222991971
|
07/11/2022
|
VASANTHA
|
2905002WL064427
|
VASANTHA
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
VASANTHA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/315
(KILARASAMPET)
|
2905002000NRG23051120222992000
|
07/11/2022
|
PRIYA
|
2905002WL064427
|
PRIYA
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
PRIYA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/515
(KILARASAMPET)
|
2905002000NRG23051120222992008
|
07/11/2022
|
KUMARI
|
2905002WL064427
|
KUMARI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KUMARI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-009-009/574
(KILARASAMPET)
|
2905002000NRG23051120222992011
|
07/11/2022
|
VENNILA K
|
2905002WL064427
|
VENNILA K
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
VENNILA K
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-009-009/580
(KILARASAMPET)
|
2905002000NRG23051120222992012
|
07/11/2022
|
KALAIYARASI
|
2905002WL064427
|
KALAIYARASI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALAIYARASI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-009-009/584
(KILARASAMPET)
|
2905002000NRG23051120222992013
|
07/11/2022
|
S.VALLI
|
2905002WL064427
|
S.VALLI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
S.VALLI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-009-009/591
(KILARASAMPET)
|
2905002000NRG23051120222992014
|
07/11/2022
|
P.VANITHA
|
2905002WL064427
|
P.VANITHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
P.VANITHA
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-009-009/600
(KILARASAMPET)
|
2905002000NRG23051120222992016
|
07/11/2022
|
VALARAMATHI
|
2905002WL064427
|
VALARAMATHI
|
00415
|
SBIN0015899
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALARAMATHI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-009-009/602
(KILARASAMPET)
|
2905002000NRG23051120222992017
|
07/11/2022
|
CHINNAPONNU
|
2905002WL064427
|
CHINNAPONNU
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8805
|
8805
|
|
|
|
|
|
|
|
|
10
|
KANIYAMBADI
|
TN-05-002-009-009/605
(KILARASAMPET)
|
2905002000NRG23051120222992018
|
07/11/2022
|
SIVAGAMI
|
2905002WL064427
|
SIVAGAMI
|
00468
|
UBIN0818569
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9805
|
9805
|
|
|
|
|
|
|
|