|
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-23-007-051-001/368-A
(T.KARISALKULAM)
|
2923007000NRG23250720220777699
|
25/07/2022
|
Kangavalli
|
2923007WL016945
|
Kangavalli
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kangavalli
|
()
|
|
2
|
KADALADI
|
TN-23-007-051-001/384-A
(T.KARISALKULAM)
|
2923007000NRG23250720220777700
|
25/07/2022
|
Nagajothi
|
2923007WL016945
|
Nagajothi
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagajothi
|
()
|
|
3
|
KADALADI
|
TN-23-007-051-051/117-a
(T.KARISALKULAM)
|
2923007000NRG23250720220777706
|
25/07/2022
|
Panchavarnam
|
2923007WL016945
|
Panchavarnam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Panchavarnam
|
()
|
|
4
|
KADALADI
|
TN-23-007-051-051/140-A
(T.KARISALKULAM)
|
2923007000NRG23250720220777718
|
25/07/2022
|
pappmmal
|
2923007WL016945
|
pappmmal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
pappmmal
|
()
|
|
5
|
KADALADI
|
TN-23-007-051-051/160-a
(T.KARISALKULAM)
|
2923007000NRG23250720220777727
|
25/07/2022
|
Annalakshmi
|
2923007WL016945
|
Annalakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Annalakshmi
|
()
|
|
6
|
KADALADI
|
TN-23-007-051-051/206-a
(T.KARISALKULAM)
|
2923007000NRG23250720220777745
|
25/07/2022
|
Appanasamy
|
2923007WL016945
|
Appanasamy
|
00415
|
SBIN0008468
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Appanasamy
|
()
|
|
7
|
KADALADI
|
TN-23-007-051-051/369-A
(T.KARISALKULAM)
|
2923007000NRG23250720220777762
|
25/07/2022
|
Soorammal
|
2923007WL016945
|
Soorammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Soorammal
|
()
|
|
8
|
KADALADI
|
TN-23-007-051-051/373-A
(T.KARISALKULAM)
|
2923007000NRG23250720220777763
|
25/07/2022
|
Perumalakkal
|
2923007WL016945
|
Perumalakkal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Perumalakkal
|
()
|
|
9
|
KADALADI
|
TN-23-007-051-051/387-A
(T.KARISALKULAM)
|
2923007000NRG23250720220777764
|
25/07/2022
|
Lakshmi
|
2923007WL016945
|
Lakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
10
|
KADALADI
|
TN-23-007-051-051/396-A
(T.KARISALKULAM)
|
2923007000NRG23250720220777765
|
25/07/2022
|
Nandhini
|
2923007WL016945
|
Nandhini
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10686
|
10686
|
|
|
|
|
|
|
|