|
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-23-007-056-056/197-A
(Senjadainathapuram)
|
2923007000NRG23290920221209345
|
30/09/2022
|
Nattathi
|
2923007WL028626
|
Nattathi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nattathi
|
()
|
|
2
|
KADALADI
|
TN-23-007-056-056/233-A
(Senjadainathapuram)
|
2923007000NRG23290920221209350
|
30/09/2022
|
Karthikaiselvi
|
2923007WL028626
|
Karthikaiselvi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Karthikaiselvi
|
()
|
|
3
|
KADALADI
|
TN-23-007-056-056/236-A
(Senjadainathapuram)
|
2923007000NRG23290920221209352
|
30/09/2022
|
chellammal
|
2923007WL028626
|
chellammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
chellammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-056-056/258-A
(Senjadainathapuram)
|
2923007000NRG23290920221209359
|
30/09/2022
|
Nageswari
|
2923007WL028626
|
Nageswari
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nageswari
|
()
|
|
5
|
KADALADI
|
TN-23-007-056-056/262-A
(Senjadainathapuram)
|
2923007000NRG23290920221209360
|
30/09/2022
|
Ayyarammal
|
2923007WL028626
|
Ayyarammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ayyarammal
|
()
|
|
6
|
KADALADI
|
TN-23-007-056-056/303-a
(Senjadainathapuram)
|
2923007000NRG23290920221209364
|
30/09/2022
|
Vasuki
|
2923007WL028626
|
Vasuki
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vasuki
|
()
|
|
7
|
KADALADI
|
TN-23-007-056-056/331-A
(Senjadainathapuram)
|
2923007000NRG23290920221209367
|
30/09/2022
|
Ramakrishnan
|
2923007WL028626
|
Ramakrishnan
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramakrishnan
|
()
|
|
8
|
KADALADI
|
TN-23-007-056-056/332-A
(Senjadainathapuram)
|
2923007000NRG23290920221209368
|
30/09/2022
|
Mohanavalli
|
2923007WL028626
|
Mohanavalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mohanavalli
|
()
|
|
9
|
KADALADI
|
TN-23-007-056-056/66-A
(Senjadainathapuram)
|
2923007000NRG23290920221209381
|
30/09/2022
|
Ramakrishnan
|
2923007WL028626
|
Ramakrishnan
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramakrishnan
|
()
|
|
10
|
KADALADI
|
TN-23-007-056-056/74-A
(Senjadainathapuram)
|
2923007000NRG23290920221209386
|
30/09/2022
|
Subburaj
|
2923007WL028626
|
Subburaj
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Subburaj
|
()
|
|
11
|
KADALADI
|
TN-23-007-056-056/86-A
(Senjadainathapuram)
|
2923007000NRG23290920221209406
|
30/09/2022
|
Bala Senpagam
|
2923007WL028626
|
Bala Senpagam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bala Senpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|