|
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-23-007-035-035/504-A
(Severiyarpattinam)
|
2923007000NRG23030620220360822
|
03/06/2022
|
Pavulin
|
2923007WL007198
|
Pavulin
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pavulin
|
()
|
|
2
|
KADALADI
|
TN-23-007-035-035/519-A
(Severiyarpattinam)
|
2923007000NRG23030620220360824
|
03/06/2022
|
Santhiyagu
|
2923007WL007198
|
Santhiyagu
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Santhiyagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-035-001/110-A
(Severiyarpattinam)
|
2923007000NRG23030620220360813
|
03/06/2022
|
Josepmeri
|
2923007WL007198
|
Josepmeri
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Josepmeri
|
()
|
|
4
|
KADALADI
|
TN-23-007-035-035/519-A
(Severiyarpattinam)
|
2923007000NRG23030620220360823
|
03/06/2022
|
Sahaya Veda Mary
|
2923007WL007198
|
Sahaya Veda Mary
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sahaya Veda Mary
|
()
|
|
5
|
KADALADI
|
TN-23-007-035-035/522-A
(Severiyarpattinam)
|
2923007000NRG23030620220360825
|
03/06/2022
|
Savariammal
|
2923007WL007198
|
Savariammal
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Savariammal
|
()
|
|
6
|
KADALADI
|
TN-23-007-035-035/525-A
(Severiyarpattinam)
|
2923007000NRG23030620220360826
|
03/06/2022
|
Edward Anand
|
2923007WL007198
|
Edward Anand
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Edward Anand
|
()
|
|
7
|
KADALADI
|
TN-23-007-035-036/528-A
(Severiyarpattinam)
|
2923007000NRG23030620220360827
|
03/06/2022
|
Arockia Arul Viji
|
2923007WL007198
|
Arockia Arul Viji
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Arockia Arul Viji
|
()
|
|
8
|
KADALADI
|
TN-23-007-035-036/529-A
(Severiyarpattinam)
|
2923007000NRG23030620220360828
|
03/06/2022
|
Gnanarosi
|
2923007WL007198
|
Gnanarosi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gnanarosi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|