|
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-23-007-057-057/108-A
(S.P.KOTTAI)
|
2923007000NRG23060620220396534
|
06/06/2022
|
Veeramakali
|
2923007WL007899
|
Veeramakali
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Veeramakali
|
()
|
|
2
|
KADALADI
|
TN-23-007-057-057/16-a
(S.P.KOTTAI)
|
2923007000NRG23060620220396541
|
06/06/2022
|
Muthuramalingam
|
2923007WL007899
|
Muthuramalingam
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthuramalingam
|
()
|
|
3
|
KADALADI
|
TN-23-007-057-057/343-A
(S.P.KOTTAI)
|
2923007000NRG23060620220396564
|
06/06/2022
|
Mari
|
2923007WL007899
|
Mari
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mari
|
()
|
|
4
|
KADALADI
|
TN-23-007-057-057/37-a
(S.P.KOTTAI)
|
2923007000NRG23060620220396567
|
06/06/2022
|
Valli
|
2923007WL007899
|
Valli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valli
|
()
|
|
5
|
KADALADI
|
TN-23-007-057-057/397-A
(S.P.KOTTAI)
|
2923007000NRG23060620220396572
|
06/06/2022
|
Suntharaj
|
2923007WL007899
|
Suntharaj
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suntharaj
|
()
|
|
6
|
KADALADI
|
TN-23-007-057-057/40-a
(S.P.KOTTAI)
|
2923007000NRG23060620220396574
|
06/06/2022
|
Suppulakshmi
|
2923007WL007899
|
Suppulakshmi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suppulakshmi
|
()
|
|
7
|
KADALADI
|
TN-23-007-057-057/447-A
(S.P.KOTTAI)
|
2923007000NRG23060620220396578
|
06/06/2022
|
Petchiyammal
|
2923007WL007899
|
Petchiyammal
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Petchiyammal
|
()
|
|
8
|
KADALADI
|
TN-23-007-057-057/449-A
(S.P.KOTTAI)
|
2923007000NRG23060620220396579
|
06/06/2022
|
Sasikala
|
2923007WL007899
|
Sasikala
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sasikala
|
()
|
|
9
|
KADALADI
|
TN-23-007-057-057/47-a
(S.P.KOTTAI)
|
2923007000NRG23060620220396582
|
06/06/2022
|
Lakshmi
|
2923007WL007899
|
Lakshmi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
10
|
KADALADI
|
TN-23-007-057-057/64-a
(S.P.KOTTAI)
|
2923007000NRG23060620220396589
|
06/06/2022
|
Kaliyammal
|
2923007WL007899
|
Kaliyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kaliyammal
|
()
|
|
11
|
KADALADI
|
TN-23-007-057-057/69-A
(S.P.KOTTAI)
|
2923007000NRG23060620220396591
|
06/06/2022
|
Kalimuthu
|
2923007WL007899
|
Kalimuthu
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11686
|
11686
|
|
|
|
|
|
|
|
|
12
|
KADALADI
|
TN-23-007-057-057/115-A
(S.P.KOTTAI)
|
2923007000NRG23060620220396537
|
06/06/2022
|
Priya
|
2923007WL007899
|
Priya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
Priya
|
()
|
|
13
|
KADALADI
|
TN-23-007-057-057/402-A
(S.P.KOTTAI)
|
2923007000NRG23060620220396575
|
06/06/2022
|
Boomadevi
|
2923007WL007899
|
Boomadevi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937027
|
|
Boomadevi
|
()
|
|
14
|
KADALADI
|
TN-23-007-057-057/434-A
(S.P.KOTTAI)
|
2923007000NRG23060620220396576
|
06/06/2022
|
Sugapriya
|
2923007WL007899
|
Sugapriya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sugapriya
|
()
|
|
15
|
KADALADI
|
TN-23-007-057-057/466-A
(S.P.KOTTAI)
|
2923007000NRG23060620220396580
|
06/06/2022
|
Irulayee Ammal
|
2923007WL007899
|
Irulayee Ammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Irulayee Ammal
|
()
|
|
16
|
KADALADI
|
TN-23-007-057-057/469-A
(S.P.KOTTAI)
|
2923007000NRG23060620220396581
|
06/06/2022
|
Chanthiran
|
2923007WL007899
|
Chanthiran
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chanthiran
|
()
|
|
17
|
KADALADI
|
TN-23-007-057-057/470-A
(S.P.KOTTAI)
|
2923007000NRG23060620220396583
|
06/06/2022
|
Boopathi
|
2923007WL007899
|
Boopathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Boopathi
|
()
|
|
18
|
KADALADI
|
TN-23-007-057-057/471-A
(S.P.KOTTAI)
|
2923007000NRG23060620220396584
|
06/06/2022
|
Jeya chozha Raj
|
2923007WL007899
|
Jeya chozha Raj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeya chozha Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18286
|
18286
|
|
|
|
|
|
|
|