|
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-05-002-009-009/534
(KILARASAMPET)
|
2905002000NRG23080520220163455
|
08/05/2022
|
KUMAR
|
2905002WL004255
|
KUMAR
|
00415
|
SBIN0002203
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/302
(KILARASAMPET)
|
2905002000NRG23080520220163427
|
08/05/2022
|
KASIAMMAL
|
2905002WL004255
|
KASIAMMAL
|
00415
|
SBIN0015899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
KASIAMMAL
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/505
(KILARASAMPET)
|
2905002000NRG23080520220163453
|
08/05/2022
|
VALARMATHI
|
2905002WL004255
|
VALARMATHI
|
00415
|
SBIN0015899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALARMATHI
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-009-009/584
(KILARASAMPET)
|
2905002000NRG23080520220163458
|
08/05/2022
|
S.VALLI
|
2905002WL004255
|
S.VALLI
|
00415
|
SBIN0015899
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
S.VALLI
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-009-009/609
(KILARASAMPET)
|
2905002000NRG23080520220163459
|
08/05/2022
|
ANITHA
|
2905002WL004255
|
ANITHA
|
00415
|
SBIN0015899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
6
|
KANIYAMBADI
|
TN-05-002-009-009/619
(KILARASAMPET)
|
2905002000NRG23080520220163461
|
08/05/2022
|
UMA
|
2905002WL004255
|
UMA
|
00468
|
UBIN0818569
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388859
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4705
|
4705
|
|
|
|
|
|
|
|