|
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)
|
2923007000NRG23030620220375794
|
03/06/2022
|
Alagammal
|
2923007WL007481
|
Alagammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-056-056/176-A
(Senjadainathapuram)
|
2923007000NRG23030620220375772
|
03/06/2022
|
Malliga
|
2923007WL007481
|
Malliga
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Malliga
|
()
|
|
3
|
KADALADI
|
TN-23-007-056-056/233-A
(Senjadainathapuram)
|
2923007000NRG23030620220375778
|
03/06/2022
|
Karthikaiselvi
|
2923007WL007481
|
Karthikaiselvi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
Karthikaiselvi
|
()
|
|
4
|
KADALADI
|
TN-23-007-056-056/258-A
(Senjadainathapuram)
|
2923007000NRG23030620220375786
|
03/06/2022
|
Nageswari
|
2923007WL007481
|
Nageswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nageswari
|
()
|
|
5
|
KADALADI
|
TN-23-007-056-056/262-A
(Senjadainathapuram)
|
2923007000NRG23030620220375787
|
03/06/2022
|
Ayyarammal
|
2923007WL007481
|
Ayyarammal
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ayyarammal
|
()
|
|
6
|
KADALADI
|
TN-23-007-056-056/297-a
(Senjadainathapuram)
|
2923007000NRG23030620220375791
|
03/06/2022
|
Ayyarammal
|
2923007WL007481
|
Ayyarammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ayyarammal
|
()
|
|
7
|
KADALADI
|
TN-23-007-056-056/331-A
(Senjadainathapuram)
|
2923007000NRG23030620220375795
|
03/06/2022
|
Ramakrishnan
|
2923007WL007481
|
Ramakrishnan
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramakrishnan
|
()
|
|
8
|
KADALADI
|
TN-23-007-056-056/332-A
(Senjadainathapuram)
|
2923007000NRG23030620220375796
|
03/06/2022
|
Mohanavalli
|
2923007WL007481
|
Mohanavalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mohanavalli
|
()
|
|
9
|
KADALADI
|
TN-23-007-056-056/66-A
(Senjadainathapuram)
|
2923007000NRG23030620220375816
|
03/06/2022
|
Ramakrishnan
|
2923007WL007481
|
Ramakrishnan
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramakrishnan
|
()
|
|
10
|
KADALADI
|
TN-23-007-056-056/74-A
(Senjadainathapuram)
|
2923007000NRG23030620220375820
|
03/06/2022
|
Subburaj
|
2923007WL007481
|
Subburaj
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
10/06/2022
|
|
012678363
|
|
Subburaj
|
()
|
|
11
|
KADALADI
|
TN-23-007-056-056/86-A
(Senjadainathapuram)
|
2923007000NRG23030620220375841
|
03/06/2022
|
Bala Senpagam
|
2923007WL007481
|
Bala Senpagam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Bala Senpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
12
|
KADALADI
|
TN-23-007-056-056/254-A
(Senjadainathapuram)
|
2923007000NRG23030620220375781
|
03/06/2022
|
Nagusamy
|
2923007WL007481
|
Nagusamy
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nagusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|