|
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-23-007-041-004/607-A
(KEELASAKULAM)
|
2923007000NRG23160620220463310
|
16/06/2022
|
Valarmathi
|
2923007WL009421
|
Valarmathi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Valarmathi
|
()
|
|
2
|
KADALADI
|
TN-23-007-041-004/622
(KEELASAKULAM)
|
2923007000NRG23160620220463311
|
16/06/2022
|
Shanmugapriya
|
2923007WL009421
|
Shanmugapriya
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Shanmugapriya
|
()
|
|
3
|
KADALADI
|
TN-23-007-041-041/202-A
(KEELASAKULAM)
|
2923007000NRG23160620220463313
|
16/06/2022
|
Alagar
|
2923007WL009421
|
Alagar
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Alagar
|
()
|
|
4
|
KADALADI
|
TN-23-007-041-041/202-A
(KEELASAKULAM)
|
2923007000NRG23160620220463312
|
16/06/2022
|
Gowsalya
|
2923007WL009421
|
Gowsalya
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Gowsalya
|
()
|
|
5
|
KADALADI
|
TN-23-007-041-041/230-A
(KEELASAKULAM)
|
2923007000NRG23160620220463319
|
16/06/2022
|
Muthukaruppayee
|
2923007WL009421
|
Muthukaruppayee
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muthukaruppayee
|
()
|
|
6
|
KADALADI
|
TN-23-007-041-041/230-A
(KEELASAKULAM)
|
2923007000NRG23160620220463318
|
16/06/2022
|
Pandi
|
2923007WL009421
|
Pandi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pandi
|
()
|
|
7
|
KADALADI
|
TN-23-007-041-041/41-A
(KEELASAKULAM)
|
2923007000NRG23160620220463328
|
16/06/2022
|
Poomayel
|
2923007WL009421
|
Poomayel
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Poomayel
|
()
|
|
8
|
KADALADI
|
TN-23-007-041-041/41-A
(KEELASAKULAM)
|
2923007000NRG23160620220463327
|
16/06/2022
|
Sownthirapandi
|
2923007WL009421
|
Sownthirapandi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sownthirapandi
|
()
|
|
9
|
KADALADI
|
TN-23-007-041-041/46-A
(KEELASAKULAM)
|
2923007000NRG23160620220463329
|
16/06/2022
|
Kathiresan
|
2923007WL009421
|
Kathiresan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kathiresan
|
()
|
|
10
|
KADALADI
|
TN-23-007-041-041/500-A
(KEELASAKULAM)
|
2923007000NRG23160620220463331
|
16/06/2022
|
Kavitha
|
2923007WL009421
|
Kavitha
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-041-041/346-A
(KEELASAKULAM)
|
2923007000NRG23160620220463325
|
16/06/2022
|
Erulayee
|
2923007WL009421
|
Erulayee
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
Erulayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|