|
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
|
KADALADI
|
TN-23-007-057-057/108-A
(S.P.KOTTAI)
|
2923007000NRG23110520220168966
|
11/05/2022
|
Veeramakali
|
2923007WL003577
|
Veeramakali
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105360
|
|
Veeramakali
|
()
|
|
2
|
KADALADI
|
TN-23-007-057-057/137-A
(S.P.KOTTAI)
|
2923007000NRG23110520220168972
|
11/05/2022
|
Arasu
|
2923007WL003577
|
Arasu
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Arasu
|
()
|
|
3
|
KADALADI
|
TN-23-007-057-057/16-a
(S.P.KOTTAI)
|
2923007000NRG23110520220168975
|
11/05/2022
|
Muthuramalingam
|
2923007WL003577
|
Muthuramalingam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Muthuramalingam
|
()
|
|
4
|
KADALADI
|
TN-23-007-057-057/172-A
(S.P.KOTTAI)
|
2923007000NRG23110520220168977
|
11/05/2022
|
Nagamuthu
|
2923007WL003577
|
Nagamuthu
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105360
|
|
Nagamuthu
|
()
|
|
5
|
KADALADI
|
TN-23-007-057-057/343-A
(S.P.KOTTAI)
|
2923007000NRG23110520220168999
|
11/05/2022
|
Mari
|
2923007WL003577
|
Mari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Mari
|
()
|
|
6
|
KADALADI
|
TN-23-007-057-057/397-A
(S.P.KOTTAI)
|
2923007000NRG23110520220169008
|
11/05/2022
|
Suntharaj
|
2923007WL003577
|
Suntharaj
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Suntharaj
|
()
|
|
7
|
KADALADI
|
TN-23-007-057-057/40-a
(S.P.KOTTAI)
|
2923007000NRG23110520220169010
|
11/05/2022
|
Suppulakshmi
|
2923007WL003577
|
Suppulakshmi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Suppulakshmi
|
()
|
|
8
|
KADALADI
|
TN-23-007-057-057/447-A
(S.P.KOTTAI)
|
2923007000NRG23110520220169015
|
11/05/2022
|
Petchiyammal
|
2923007WL003577
|
Petchiyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Petchiyammal
|
()
|
|
9
|
KADALADI
|
TN-23-007-057-057/449-A
(S.P.KOTTAI)
|
2923007000NRG23110520220169016
|
11/05/2022
|
Sasikala
|
2923007WL003577
|
Sasikala
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sasikala
|
()
|
|
10
|
KADALADI
|
TN-23-007-057-057/47-a
(S.P.KOTTAI)
|
2923007000NRG23110520220169018
|
11/05/2022
|
Lakshmi
|
2923007WL003577
|
Lakshmi
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105360
|
|
Lakshmi
|
()
|
|
11
|
KADALADI
|
TN-23-007-057-057/64-a
(S.P.KOTTAI)
|
2923007000NRG23110520220169025
|
11/05/2022
|
Kaliyammal
|
2923007WL003577
|
Kaliyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kaliyammal
|
()
|
|
12
|
KADALADI
|
TN-23-007-057-057/69-A
(S.P.KOTTAI)
|
2923007000NRG23110520220169027
|
11/05/2022
|
Kalimuthu
|
2923007WL003577
|
Kalimuthu
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kalimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
13
|
KADALADI
|
TN-23-007-057-057/115-A
(S.P.KOTTAI)
|
2923007000NRG23110520220168970
|
11/05/2022
|
Priya
|
2923007WL003577
|
Priya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Priya
|
()
|
|
14
|
KADALADI
|
TN-23-007-057-057/402-A
(S.P.KOTTAI)
|
2923007000NRG23110520220169011
|
11/05/2022
|
Boomadevi
|
2923007WL003577
|
Boomadevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Boomadevi
|
()
|
|
15
|
KADALADI
|
TN-23-007-057-057/469-A
(S.P.KOTTAI)
|
2923007000NRG23110520220169017
|
11/05/2022
|
Chanthiran
|
2923007WL003577
|
Chanthiran
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Chanthiran
|
()
|
|
16
|
KADALADI
|
TN-23-007-057-057/470-A
(S.P.KOTTAI)
|
2923007000NRG23110520220169019
|
11/05/2022
|
Boopathi
|
2923007WL003577
|
Boopathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Boopathi
|
()
|
|
17
|
KADALADI
|
TN-23-007-057-057/471-A
(S.P.KOTTAI)
|
2923007000NRG23110520220169020
|
11/05/2022
|
Jeya chozha Raj
|
2923007WL003577
|
Jeya chozha Raj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Jeya chozha Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|