|
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-05-002-023-002/770
(THUTHIKADU)
|
2905002000NRG23270920222562910
|
27/09/2022
|
KAVITHA
|
2905002WL053336
|
KAVITHA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361622
|
|
KAVITHA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-023-002/775
(THUTHIKADU)
|
2905002000NRG23270920222562911
|
27/09/2022
|
KALA
|
2905002WL053336
|
KALA
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361622
|
|
KALA
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-023-002/822
(THUTHIKADU)
|
2905002000NRG23270920222562912
|
27/09/2022
|
Govindammal
|
2905002WL053336
|
Govindammal
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361622
|
|
Govindammal
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-023-023/227
(THUTHIKADU)
|
2905002000NRG23270920222562930
|
27/09/2022
|
K.AMUDHA
|
2905002WL053336
|
K.AMUDHA
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361622
|
|
K.AMUDHA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-023-023/230
(THUTHIKADU)
|
2905002000NRG23270920222562931
|
27/09/2022
|
MANIMEGALAI
|
2905002WL053336
|
MANIMEGALAI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361622
|
|
MANIMEGALAI
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-023-023/234
(THUTHIKADU)
|
2905002000NRG23270920222562932
|
27/09/2022
|
R.VASUKI
|
2905002WL053336
|
R.VASUKI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361622
|
|
R.VASUKI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-023-023/47
(THUTHIKADU)
|
2905002000NRG23270920222562947
|
27/09/2022
|
VALARMATHI
|
2905002WL053336
|
VALARMATHI
|
00415
|
SBIN0015899
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361622
|
|
VALARMATHI
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-023-027/732
(THUTHIKADU)
|
2905002000NRG23270920222562961
|
27/09/2022
|
TAMILSELVI
|
2905002WL053336
|
TAMILSELVI
|
00415
|
SBIN0015899
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361622
|
|
TAMILSELVI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-023-027/749
(THUTHIKADU)
|
2905002000NRG23270920222562962
|
27/09/2022
|
SIVAGAMI
|
2905002WL053336
|
SIVAGAMI
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
12/10/2022
|
|
030361622
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
4940
|
|
|
|
|
|
|
|