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-05-002-023-002/827 (THUTHIKADU)
|
2905002000NRG23071120223019941
|
07/11/2022
|
ADHILAKSHMI
|
2905002WL065165
|
ADHILAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
ADHILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-023-002/770 (THUTHIKADU)
|
2905002000NRG23071120223019937
|
07/11/2022
|
KAVITHA
|
2905002WL065165
|
KAVITHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAVITHA
|
()
|
3
|
KANIYAMBADI
|
TN-05-002-023-002/775 (THUTHIKADU)
|
2905002000NRG23071120223019938
|
07/11/2022
|
KALA
|
2905002WL065165
|
KALA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALA
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-023-002/808 (THUTHIKADU)
|
2905002000NRG23071120223019939
|
07/11/2022
|
KANNIYAMMAL
|
2905002WL065165
|
KANNIYAMMAL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANNIYAMMAL
|
()
|
5
|
KANIYAMBADI
|
TN-05-002-023-002/822 (THUTHIKADU)
|
2905002000NRG23071120223019940
|
07/11/2022
|
Govindammal
|
2905002WL065165
|
Govindammal
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govindammal
|
()
|
6
|
KANIYAMBADI
|
TN-05-002-023-023/179 (THUTHIKADU)
|
2905002000NRG23071120223019946
|
07/11/2022
|
ANITHA
|
2905002WL065165
|
ANITHA
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANITHA
|
()
|
7
|
KANIYAMBADI
|
TN-05-002-023-023/227 (THUTHIKADU)
|
2905002000NRG23071120223019966
|
07/11/2022
|
K.AMUDHA
|
2905002WL065165
|
K.AMUDHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
K.AMUDHA
|
()
|
8
|
KANIYAMBADI
|
TN-05-002-023-023/230 (THUTHIKADU)
|
2905002000NRG23071120223019967
|
07/11/2022
|
MANIMEGALAI
|
2905002WL065165
|
MANIMEGALAI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842170
|
|
MANIMEGALAI
|
()
|
9
|
KANIYAMBADI
|
TN-05-002-023-023/234 (THUTHIKADU)
|
2905002000NRG23071120223019968
|
07/11/2022
|
R.VASUKI
|
2905002WL065165
|
R.VASUKI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
R.VASUKI
|
()
|
10
|
KANIYAMBADI
|
TN-05-002-023-023/410 (THUTHIKADU)
|
2905002000NRG23071120223019982
|
07/11/2022
|
UMA
|
2905002WL065165
|
UMA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842170
|
|
UMA
|
()
|
11
|
KANIYAMBADI
|
TN-05-002-023-023/47 (THUTHIKADU)
|
2905002000NRG23071120223019991
|
07/11/2022
|
VALARMATHI
|
2905002WL065165
|
VALARMATHI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALARMATHI
|
()
|
12
|
KANIYAMBADI
|
TN-05-002-023-025/766 (THUTHIKADU)
|
2905002000NRG23071120223020012
|
07/11/2022
|
GOWTHAMI
|
2905002WL065165
|
GOWTHAMI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOWTHAMI
|
()
|
13
|
KANIYAMBADI
|
TN-05-002-023-027/731 (THUTHIKADU)
|
2905002000NRG23071120223020013
|
07/11/2022
|
VANITHA
|
2905002WL065165
|
VANITHA
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842170
|
|
VANITHA
|
()
|
14
|
KANIYAMBADI
|
TN-05-002-023-027/732 (THUTHIKADU)
|
2905002000NRG23071120223020014
|
07/11/2022
|
TAMILSELVI
|
2905002WL065165
|
TAMILSELVI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
TAMILSELVI
|
()
|
15
|
KANIYAMBADI
|
TN-05-002-023-027/749 (THUTHIKADU)
|
2905002000NRG23071120223020015
|
07/11/2022
|
SIVAGAMI
|
2905002WL065165
|
SIVAGAMI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842170
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12235
|
12235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13185
|
13185
|
|
|
|
|
|
|
|