|
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-23-007-018-003/1007-A
(Avathandai)
|
2923007000NRG23270120231881692
|
30/01/2023
|
karungammal
|
2923007WL045193
|
karungammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559851
|
|
karungammal
|
()
|
|
2
|
KADALADI
|
TN-23-007-018-018/1000-A
(Avathandai)
|
2923007000NRG23270120231881540
|
30/01/2023
|
Pappa
|
2923007WL045192
|
Pappa
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559851
|
|
Pappa
|
()
|
|
3
|
KADALADI
|
TN-23-007-018-018/330-A
(Avathandai)
|
2923007000NRG23270120231881587
|
30/01/2023
|
Umaiyammal
|
2923007WL045192
|
Umaiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559851
|
|
Umaiyammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-018-018/866-a
(Avathandai)
|
2923007000NRG23270120231881660
|
30/01/2023
|
Viramachi
|
2923007WL045192
|
Viramachi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559851
|
|
Viramachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
KADALADI
|
TN-23-007-018-018/1235-A
(Avathandai)
|
2923007000NRG23270120231881560
|
30/01/2023
|
Rasammal Kotangi
|
2923007WL045192
|
Rasammal Kotangi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559851
|
|
Rasammal Kotangi
|
()
|
|
6
|
KADALADI
|
TN-23-007-018-018/999-A
(Avathandai)
|
2923007000NRG23270120231881688
|
30/01/2023
|
Ramalakshmi
|
2923007WL045192
|
Ramalakshmi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559851
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|