|
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-05-002-014-002/889
(NANJUKONDAPURAM)
|
2905002000NRG23180420220027923
|
18/04/2022
|
CHITRA
|
2905002WL000881
|
CHITRA
|
00415
|
SBIN0015899
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499597
|
|
CHITRA
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-014-004/730
(NANJUKONDAPURAM)
|
2905002000NRG23180420220027924
|
18/04/2022
|
Kalaiselvi
|
2905002WL000881
|
Kalaiselvi
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499597
|
|
Kalaiselvi
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-014-014/192
(NANJUKONDAPURAM)
|
2905002000NRG23180420220027925
|
18/04/2022
|
JAYAVEL
|
2905002WL000881
|
JAYAVEL
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499597
|
|
JAYAVEL
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-014-014/58
(NANJUKONDAPURAM)
|
2905002000NRG23180420220027954
|
18/04/2022
|
KOKILA
|
2905002WL000881
|
KOKILA
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499597
|
|
KOKILA
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-014-014/608
(NANJUKONDAPURAM)
|
2905002000NRG23180420220027956
|
18/04/2022
|
SUTHA
|
2905002WL000881
|
SUTHA
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499597
|
|
SUTHA
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-014-014/641
(NANJUKONDAPURAM)
|
2905002000NRG23180420220027959
|
18/04/2022
|
S.RANI
|
2905002WL000881
|
S.RANI
|
00415
|
SBIN0015899
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499597
|
|
S.RANI
|
()
|
|
7
|
KANIYAMBADI
|
TN-05-002-014-014/847
(NANJUKONDAPURAM)
|
2905002000NRG23180420220027973
|
18/04/2022
|
VALLIAMMAL
|
2905002WL000881
|
VALLIAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499597
|
|
VALLIAMMAL
|
()
|
|
8
|
KANIYAMBADI
|
TN-05-002-014-014/85
(NANJUKONDAPURAM)
|
2905002000NRG23180420220027974
|
18/04/2022
|
MAGESHWARI
|
2905002WL000881
|
MAGESHWARI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499597
|
|
MAGESHWARI
|
()
|
|
9
|
KANIYAMBADI
|
TN-05-002-014-014/883
(NANJUKONDAPURAM)
|
2905002000NRG23180420220027975
|
18/04/2022
|
MALATHI
|
2905002WL000881
|
MALATHI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499597
|
|
MALATHI
|
()
|
|
10
|
KANIYAMBADI
|
TN-05-002-014-020/851
(NANJUKONDAPURAM)
|
2905002000NRG23180420220027976
|
18/04/2022
|
KANNIYAMMAL
|
2905002WL000881
|
KANNIYAMMAL
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499597
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10450
|
10450
|
|
|
|
|
|
|
|