|
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-23-007-008-008/1011-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495276
|
18/06/2022
|
Lakshmanan
|
2923007WL010074
|
Lakshmanan
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmanan
|
()
|
|
2
|
KADALADI
|
TN-23-007-008-008/116-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495284
|
18/06/2022
|
Mohamed fathima.R
|
2923007WL010074
|
Mohamed fathima.R
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mohamed fathima.R
|
()
|
|
3
|
KADALADI
|
TN-23-007-008-008/1330-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495287
|
18/06/2022
|
Meerambeevi
|
2923007WL010074
|
Meerambeevi
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meerambeevi
|
()
|
|
4
|
KADALADI
|
TN-23-007-008-008/1363-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495288
|
18/06/2022
|
Sakanbeevi
|
2923007WL010074
|
Sakanbeevi
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sakanbeevi
|
()
|
|
5
|
KADALADI
|
TN-23-007-008-008/1374-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495289
|
18/06/2022
|
alkanif
|
2923007WL010074
|
alkanif
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
alkanif
|
()
|
|
6
|
KADALADI
|
TN-23-007-008-008/1375-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495290
|
18/06/2022
|
mohamed rafeek
|
2923007WL010074
|
mohamed rafeek
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
mohamed rafeek
|
()
|
|
7
|
KADALADI
|
TN-23-007-008-008/1383-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495291
|
18/06/2022
|
Kamilabarveen
|
2923007WL010074
|
Kamilabarveen
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamilabarveen
|
()
|
|
8
|
KADALADI
|
TN-23-007-008-008/1386-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495292
|
18/06/2022
|
Ajisha Banu
|
2923007WL010074
|
Ajisha Banu
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ajisha Banu
|
()
|
|
9
|
KADALADI
|
TN-23-007-008-008/1387-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495293
|
18/06/2022
|
Saleem
|
2923007WL010074
|
Saleem
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saleem
|
()
|
|
10
|
KADALADI
|
TN-23-007-008-008/1388-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495294
|
18/06/2022
|
Mohamed vasim raja
|
2923007WL010074
|
Mohamed vasim raja
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mohamed vasim raja
|
()
|
|
11
|
KADALADI
|
TN-23-007-008-008/1393-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495295
|
18/06/2022
|
Kaja kareem
|
2923007WL010074
|
Kaja kareem
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaja kareem
|
()
|
|
12
|
KADALADI
|
TN-23-007-008-008/1402-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495297
|
18/06/2022
|
Jahan
|
2923007WL010074
|
Jahan
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jahan
|
()
|
|
13
|
KADALADI
|
TN-23-007-008-008/1405-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495298
|
18/06/2022
|
Mohamed ismail
|
2923007WL010074
|
Mohamed ismail
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mohamed ismail
|
()
|
|
14
|
KADALADI
|
TN-23-007-008-008/1420-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495299
|
18/06/2022
|
Samsath begam
|
2923007WL010074
|
Samsath begam
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Samsath begam
|
()
|
|
15
|
KADALADI
|
TN-23-007-008-008/1437-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495300
|
18/06/2022
|
Lakshmi
|
2923007WL010074
|
Lakshmi
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
16
|
KADALADI
|
TN-23-007-008-008/379-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495307
|
18/06/2022
|
krishnan
|
2923007WL010074
|
krishnan
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
krishnan
|
()
|
|
17
|
KADALADI
|
TN-23-007-008-008/379-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495308
|
18/06/2022
|
Lakshmanan
|
2923007WL010074
|
Lakshmanan
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmanan
|
()
|
|
18
|
KADALADI
|
TN-23-007-008-008/827-a
(S.THARAIKUDI)
|
2923007000NRG23170620220495320
|
18/06/2022
|
Sulaigalbegam
|
2923007WL010074
|
Sulaigalbegam
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sulaigalbegam
|
()
|
|
19
|
KADALADI
|
TN-23-007-008-008/859-a
(S.THARAIKUDI)
|
2923007000NRG23170620220495321
|
18/06/2022
|
Sagathevan
|
2923007WL010074
|
Sagathevan
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sagathevan
|
()
|
|
20
|
KADALADI
|
TN-23-007-008-011/1051-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495327
|
18/06/2022
|
Murugavalli
|
2923007WL010074
|
Murugavalli
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Murugavalli
|
()
|
|
21
|
KADALADI
|
TN-23-007-008-011/1359-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495329
|
18/06/2022
|
AMUTHASURABI
|
2923007WL010074
|
AMUTHASURABI
|
00415
|
SBIN0008469
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMUTHASURABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
22
|
KADALADI
|
TN-23-007-008-002/1304-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495274
|
18/06/2022
|
Lakshmi
|
2923007WL010074
|
Lakshmi
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
23
|
KADALADI
|
TN-23-007-008-008/1393-A
(S.THARAIKUDI)
|
2923007000NRG23170620220495296
|
18/06/2022
|
Meharaj begam
|
2923007WL010074
|
Meharaj begam
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meharaj begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|