|
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-23-007-049-002/289-A
(A.USILANKULAM)
|
2923007000NRG23140720220688752
|
15/07/2022
|
Dhanalakshmi
|
2923007WL014791
|
Dhanalakshmi
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanalakshmi
|
()
|
|
2
|
KADALADI
|
TN-23-007-049-002/295-A
(A.USILANKULAM)
|
2923007000NRG23150720220697097
|
15/07/2022
|
Vanitha
|
2923007WL015040
|
Vanitha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vanitha
|
()
|
|
3
|
KADALADI
|
TN-23-007-049-002/317-A
(A.USILANKULAM)
|
2923007000NRG23150720220697098
|
15/07/2022
|
Anthoniyammal
|
2923007WL015040
|
Anthoniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anthoniyammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-049-049/104-B
(A.USILANKULAM)
|
2923007000NRG23150720220697101
|
15/07/2022
|
Chelladurai
|
2923007WL015040
|
Chelladurai
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chelladurai
|
()
|
|
5
|
KADALADI
|
TN-23-007-049-049/266-A
(A.USILANKULAM)
|
2923007000NRG23150720220697118
|
15/07/2022
|
Panchavarnam
|
2923007WL015040
|
Panchavarnam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Panchavarnam
|
()
|
|
6
|
KADALADI
|
TN-23-007-049-049/7560044-A
(A.USILANKULAM)
|
2923007000NRG23140720220688754
|
15/07/2022
|
Pandiyan
|
2923007WL014791
|
Pandiyan
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7572
|
7572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7572
|
7572
|
|
|
|
|
|
|
|