|
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)
|
2905002000NRG23120720221655705
|
12/07/2022
|
SUSENDIRA
|
2905002WL029036
|
SUSENDIRA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUSENDIRA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-007-004/688
(KATHALAMPET)
|
2905002000NRG23120720221655709
|
12/07/2022
|
VIJAYA
|
2905002WL029036
|
VIJAYA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIJAYA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-007-005/698
(KATHALAMPET)
|
2905002000NRG23120720221655710
|
12/07/2022
|
AISWARYA
|
2905002WL029036
|
AISWARYA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201587
|
|
AISWARYA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-007-007/124
(KATHALAMPET)
|
2905002000NRG23120720221655717
|
12/07/2022
|
SUMATHI
|
2905002WL029036
|
SUMATHI
|
00415
|
SBIN0015899
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUMATHI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-007-007/199
(KATHALAMPET)
|
2905002000NRG23120720221655719
|
12/07/2022
|
SUGUNA
|
2905002WL029036
|
SUGUNA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUGUNA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-007-007/243
(KATHALAMPET)
|
2905002000NRG23120720221655727
|
12/07/2022
|
GOVINDAMMAL
|
2905002WL029036
|
GOVINDAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201587
|
|
GOVINDAMMAL
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-007-007/248
(KATHALAMPET)
|
2905002000NRG23120720221655729
|
12/07/2022
|
SANTHI
|
2905002WL029036
|
SANTHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANTHI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-007-007/532
(KATHALAMPET)
|
2905002000NRG23120720221655743
|
12/07/2022
|
SHAKILA
|
2905002WL029036
|
SHAKILA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
SHAKILA
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-007-007/594-C
(KATHALAMPET)
|
2905002000NRG23120720221655748
|
12/07/2022
|
V.MUNIYAMMAL
|
2905002WL029036
|
V.MUNIYAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
V.MUNIYAMMAL
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-007-007/696
(KATHALAMPET)
|
2905002000NRG23120720221655755
|
12/07/2022
|
REVATHI G
|
2905002WL029036
|
REVATHI G
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
REVATHI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10616
|
10616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10616
|
10616
|
|
|
|
|
|
|
|