|
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-05-002-009-009/270
(KILARASAMPET)
|
2905002000NRG23021220223288375
|
02/12/2022
|
S.KANNIYAMMAL
|
2905002WL072550
|
S.KANNIYAMMAL
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
S.KANNIYAMMAL
|
()
|
|
2
|
KANIYAMBADI
|
TN-05-002-009-009/468-A
(KILARASAMPET)
|
2905002000NRG23021220223288405
|
02/12/2022
|
SARASWATHI
|
2905002WL072550
|
SARASWATHI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
SARASWATHI
|
()
|
|
3
|
KANIYAMBADI
|
TN-05-002-009-009/577
(KILARASAMPET)
|
2905002000NRG23021220223288415
|
02/12/2022
|
ARCHANA
|
2905002WL072550
|
ARCHANA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
ARCHANA
|
()
|
|
4
|
KANIYAMBADI
|
TN-05-002-009-009/585-A
(KILARASAMPET)
|
2905002000NRG23021220223288416
|
02/12/2022
|
Devaki
|
2905002WL072550
|
Devaki
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Devaki
|
()
|
|
5
|
KANIYAMBADI
|
TN-05-002-009-009/592
(KILARASAMPET)
|
2905002000NRG23021220223288417
|
02/12/2022
|
MANIKANDAN
|
2905002WL072550
|
MANIKANDAN
|
00415
|
SBIN0015899
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
MANIKANDAN
|
()
|
|
6
|
KANIYAMBADI
|
TN-05-002-009-009/629-A
(KILARASAMPET)
|
2905002000NRG23021220223288420
|
02/12/2022
|
Saraswathi
|
2905002WL072550
|
Saraswathi
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6405
|
6405
|
|
|
|
|
|
|
|