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-23-007-008-008/1099-A (S.THARAIKUDI)
|
2923007000NRG23191220221658220
|
20/12/2022
|
Sundari
|
2923007WL040286
|
Sundari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sundari
|
()
|
2
|
KADALADI
|
TN-23-007-008-008/1162-A (S.THARAIKUDI)
|
2923007000NRG23191220221658222
|
20/12/2022
|
Sivaranjitha
|
2923007WL040286
|
Sivaranjitha
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sivaranjitha
|
()
|
3
|
KADALADI
|
TN-23-007-008-008/1353-A (S.THARAIKUDI)
|
2923007000NRG23191220221658239
|
20/12/2022
|
Maheshwari
|
2923007WL040286
|
Maheshwari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558516
|
|
Maheshwari
|
()
|
4
|
KADALADI
|
TN-23-007-008-008/465-A (S.THARAIKUDI)
|
2923007000NRG23191220221658280
|
20/12/2022
|
Muneeswari
|
2923007WL040286
|
Muneeswari
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558516
|
|
Muneeswari
|
()
|
5
|
KADALADI
|
TN-23-007-008-008/542-A (S.THARAIKUDI)
|
2923007000NRG23191220221658298
|
20/12/2022
|
Sanmugasundaram
|
2923007WL040286
|
Sanmugasundaram
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sanmugasundaram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-008-008/1433-A (S.THARAIKUDI)
|
2923007000NRG23191220221658246
|
20/12/2022
|
Ayyasamy
|
2923007WL040286
|
Ayyasamy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ayyasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|