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-05-002-007-007/153 (KATHALAMPET)
|
2905002000NRG23280120233961057
|
28/01/2023
|
PATTU
|
2905002WL087587
|
PATTU
|
00415
|
SBIN0002203
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297982
|
|
PATTU
|
()
|
2
|
KANIYAMBADI
|
TN-05-002-007-007/179 (KATHALAMPET)
|
2905002000NRG23280120233961069
|
28/01/2023
|
BABU K
|
2905002WL087587
|
BABU K
|
00415
|
SBIN0002203
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297982
|
|
BABU K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
3
|
KANIYAMBADI
|
TN-05-002-007-006/609 (KATHALAMPET)
|
2905002000NRG23280120233961045
|
28/01/2023
|
KAVITHA
|
2905002WL087587
|
KAVITHA
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297982
|
|
KAVITHA
|
()
|
4
|
KANIYAMBADI
|
TN-05-002-007-007/27-A (KATHALAMPET)
|
2905002000NRG23280120233961083
|
28/01/2023
|
Nirosha Raman
|
2905002WL087587
|
Nirosha Raman
|
00415
|
SBIN0015899
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297982
|
|
Nirosha Raman
|
()
|
5
|
KANIYAMBADI
|
TN-05-002-007-007/302 (KATHALAMPET)
|
2905002000NRG23280120233961093
|
28/01/2023
|
TAMIL SELVI
|
2905002WL087587
|
TAMIL SELVI
|
00415
|
SBIN0015899
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297982
|
|
TAMIL SELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
6
|
KANIYAMBADI
|
TN-05-002-007-009/728 (KATHALAMPET)
|
2905002000NRG23280120233961156
|
28/01/2023
|
Latha R
|
2905002WL087587
|
Latha R
|
00468
|
UBIN0818569
|
600
|
600
|
Processed
|
02/02/2023
|
|
037297982
|
|
Latha R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|