|
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-23-007-057-057/451-A
(S.P.KOTTAI)
|
2923007000NRG23080620220405223
|
09/06/2022
|
Rajeswari
|
2923007WL008101
|
Rajeswari
|
00078
|
CNRB0008449
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-057-057/108-A
(S.P.KOTTAI)
|
2923007000NRG23080620220405182
|
09/06/2022
|
Veeramakali
|
2923007WL008101
|
Veeramakali
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Veeramakali
|
()
|
|
3
|
KADALADI
|
TN-23-007-057-057/137-A
(S.P.KOTTAI)
|
2923007000NRG23080620220405188
|
09/06/2022
|
Arasu
|
2923007WL008101
|
Arasu
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arasu
|
()
|
|
4
|
KADALADI
|
TN-23-007-057-057/345-A
(S.P.KOTTAI)
|
2923007000NRG23080620220405209
|
09/06/2022
|
Suppulakshmi
|
2923007WL008101
|
Suppulakshmi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suppulakshmi
|
()
|
|
5
|
KADALADI
|
TN-23-007-057-057/37-a
(S.P.KOTTAI)
|
2923007000NRG23080620220405213
|
09/06/2022
|
Valli
|
2923007WL008101
|
Valli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Valli
|
()
|
|
6
|
KADALADI
|
TN-23-007-057-057/439-A
(S.P.KOTTAI)
|
2923007000NRG23080620220405220
|
09/06/2022
|
Muthukrishnan
|
2923007WL008101
|
Muthukrishnan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthukrishnan
|
()
|
|
7
|
KADALADI
|
TN-23-007-057-057/447-A
(S.P.KOTTAI)
|
2923007000NRG23080620220405222
|
09/06/2022
|
Petchiyammal
|
2923007WL008101
|
Petchiyammal
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Petchiyammal
|
()
|
|
8
|
KADALADI
|
TN-23-007-057-057/47-a
(S.P.KOTTAI)
|
2923007000NRG23080620220405225
|
09/06/2022
|
Lakshmi
|
2923007WL008101
|
Lakshmi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
9
|
KADALADI
|
TN-23-007-057-057/64-a
(S.P.KOTTAI)
|
2923007000NRG23080620220405229
|
09/06/2022
|
Kaliyammal
|
2923007WL008101
|
Kaliyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaliyammal
|
()
|
|
10
|
KADALADI
|
TN-23-007-057-057/69-A
(S.P.KOTTAI)
|
2923007000NRG23080620220405231
|
09/06/2022
|
Kalimuthu
|
2923007WL008101
|
Kalimuthu
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10286
|
10286
|
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-057-057/115-A
(S.P.KOTTAI)
|
2923007000NRG23080620220405185
|
09/06/2022
|
Priya
|
2923007WL008101
|
Priya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Priya
|
()
|
|
12
|
KADALADI
|
TN-23-007-057-057/402-A
(S.P.KOTTAI)
|
2923007000NRG23080620220405217
|
09/06/2022
|
Boomadevi
|
2923007WL008101
|
Boomadevi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Boomadevi
|
()
|
|
13
|
KADALADI
|
TN-23-007-057-057/434-A
(S.P.KOTTAI)
|
2923007000NRG23080620220405219
|
09/06/2022
|
Sugapriya
|
2923007WL008101
|
Sugapriya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sugapriya
|
()
|
|
14
|
KADALADI
|
TN-23-007-057-057/466-A
(S.P.KOTTAI)
|
2923007000NRG23080620220405224
|
09/06/2022
|
Irulayee Ammal
|
2923007WL008101
|
Irulayee Ammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Irulayee Ammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12486
|
12486
|
|
|
|
|
|
|
|