|
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-23-007-036-004/511-A
(Kandilan A/D)
|
2923007000NRG23250820221001454
|
25/08/2022
|
Sathya
|
2923007WL022851
|
Sathya
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
Sathya
|
()
|
|
2
|
KADALADI
|
TN-23-007-036-036/192-A
(Kandilan A/D)
|
2923007000NRG23250820221001455
|
25/08/2022
|
Krishnammal
|
2923007WL022851
|
Krishnammal
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
Krishnammal
|
()
|
|
3
|
KADALADI
|
TN-23-007-036-036/515-A
(Kandilan A/D)
|
2923007000NRG23250820221001458
|
25/08/2022
|
Villammal
|
2923007WL022851
|
Villammal
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
Villammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-036-036/661-A
(Kandilan A/D)
|
2923007000NRG23250820221001459
|
25/08/2022
|
Poomoorthy
|
2923007WL022851
|
Poomoorthy
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
Poomoorthy
|
()
|
|
5
|
KADALADI
|
TN-23-007-036-036/684-A
(Kandilan A/D)
|
2923007000NRG23250820221001460
|
25/08/2022
|
Murugavalli
|
2923007WL022851
|
Murugavalli
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
Murugavalli
|
()
|
|
6
|
KADALADI
|
TN-23-007-036-036/692-A
(Kandilan A/D)
|
2923007000NRG23250820221001461
|
25/08/2022
|
Ganesan Muthu
|
2923007WL022851
|
Ganesan Muthu
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ganesan Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|