|
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-23-007-055-055/400-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23160620220461447
|
16/06/2022
|
Sathiyakini
|
2923007WL009349
|
Sathiyakini
|
00415
|
SBIN0008468
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sathiyakini
|
()
|
|
2
|
KADALADI
|
TN-23-007-055-055/407-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23160620220461448
|
16/06/2022
|
Radhakrishnan
|
2923007WL009349
|
Radhakrishnan
|
00415
|
SBIN0008468
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
008037994
|
|
Radhakrishnan
|
()
|
|
3
|
KADALADI
|
TN-23-007-055-055/408-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23160620220461449
|
16/06/2022
|
Gowsalya
|
2923007WL009349
|
Gowsalya
|
00415
|
SBIN0008468
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
008037994
|
|
Gowsalya
|
()
|
|
4
|
KADALADI
|
TN-23-007-055-055/410-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23160620220461450
|
16/06/2022
|
Ravikumar
|
2923007WL009349
|
Ravikumar
|
00415
|
SBIN0008468
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ravikumar
|
()
|
|
5
|
KADALADI
|
TN-23-007-055-055/411-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23160620220461451
|
16/06/2022
|
Devaraj
|
2923007WL009349
|
Devaraj
|
00415
|
SBIN0008468
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
008037994
|
|
Devaraj
|
()
|
|
6
|
KADALADI
|
TN-23-007-055-055/413-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23160620220461452
|
16/06/2022
|
Krishnaveni
|
2923007WL009349
|
Krishnaveni
|
00415
|
SBIN0008468
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
008037994
|
|
Krishnaveni
|
()
|
|
7
|
KADALADI
|
TN-23-007-055-055/415-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23160620220461453
|
16/06/2022
|
Parasuraman
|
2923007WL009349
|
Parasuraman
|
00415
|
SBIN0008468
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
008037994
|
|
Parasuraman
|
()
|
|
8
|
KADALADI
|
TN-23-007-055-055/417-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23160620220461455
|
16/06/2022
|
Suppulakshmi
|
2923007WL009349
|
Suppulakshmi
|
00415
|
SBIN0008468
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
008037994
|
|
Suppulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
9
|
KADALADI
|
TN-23-007-055-055/416-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23160620220461454
|
16/06/2022
|
Anjali
|
2923007WL009349
|
Anjali
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|