|
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-23-007-056-056/319-A
(Senjadainathapuram)
|
2923007000NRG23090620220412664
|
09/06/2022
|
Alagammal
|
2923007WL008303
|
Alagammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-056-056/262-A
(Senjadainathapuram)
|
2923007000NRG23090620220412656
|
09/06/2022
|
Ayyarammal
|
2923007WL008303
|
Ayyarammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ayyarammal
|
()
|
|
3
|
KADALADI
|
TN-23-007-056-056/297-a
(Senjadainathapuram)
|
2923007000NRG23090620220412661
|
09/06/2022
|
Ayyarammal
|
2923007WL008303
|
Ayyarammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ayyarammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-056-056/331-A
(Senjadainathapuram)
|
2923007000NRG23090620220412665
|
09/06/2022
|
Ramakrishnan
|
2923007WL008303
|
Ramakrishnan
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramakrishnan
|
()
|
|
5
|
KADALADI
|
TN-23-007-056-056/332-A
(Senjadainathapuram)
|
2923007000NRG23090620220412666
|
09/06/2022
|
Mohanavalli
|
2923007WL008303
|
Mohanavalli
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mohanavalli
|
()
|
|
6
|
KADALADI
|
TN-23-007-056-056/51-A
(Senjadainathapuram)
|
2923007000NRG23090620220412674
|
09/06/2022
|
Sudha
|
2923007WL008303
|
Sudha
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sudha
|
()
|
|
7
|
KADALADI
|
TN-23-007-056-056/57-A
(Senjadainathapuram)
|
2923007000NRG23090620220412679
|
09/06/2022
|
Sellachamy
|
2923007WL008303
|
Sellachamy
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sellachamy
|
()
|
|
8
|
KADALADI
|
TN-23-007-056-056/66-A
(Senjadainathapuram)
|
2923007000NRG23090620220412685
|
09/06/2022
|
Ramakrishnan
|
2923007WL008303
|
Ramakrishnan
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramakrishnan
|
()
|
|
9
|
KADALADI
|
TN-23-007-056-056/74-A
(Senjadainathapuram)
|
2923007000NRG23090620220412689
|
09/06/2022
|
Subburaj
|
2923007WL008303
|
Subburaj
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Subburaj
|
()
|
|
10
|
KADALADI
|
TN-23-007-056-056/86-A
(Senjadainathapuram)
|
2923007000NRG23090620220412712
|
09/06/2022
|
Bala Senpagam
|
2923007WL008303
|
Bala Senpagam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bala Senpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|