|
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-23-007-035-001/175-A
(Severiyarpattinam)
|
2923007000NRG23171120221503693
|
18/11/2022
|
Savarimuthu
|
2923007WL036103
|
Savarimuthu
|
00415
|
SBIN0000786
|
400
|
400
|
Rejected
|
29/11/2022
|
|
013030541
|
Account closed
|
|
|
|
2
|
KADALADI
|
TN-23-007-035-001/224-A
(Severiyarpattinam)
|
2923007000NRG23171120221503701
|
18/11/2022
|
Puspham
|
2923007WL036103
|
Puspham
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Puspham
|
()
|
|
3
|
KADALADI
|
TN-23-007-035-001/227-A
(Severiyarpattinam)
|
2923007000NRG23171120221503702
|
18/11/2022
|
Jenitta
|
2923007WL036103
|
Jenitta
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jenitta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-035-001/164-A
(Severiyarpattinam)
|
2923007000NRG23171120221503691
|
18/11/2022
|
Savariyammal
|
2923007WL036103
|
Savariyammal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Savariyammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-035-001/178-A
(Severiyarpattinam)
|
2923007000NRG23171120221503695
|
18/11/2022
|
Pilominal
|
2923007WL036103
|
Pilominal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pilominal
|
()
|
|
6
|
KADALADI
|
TN-23-007-035-001/208-A
(Severiyarpattinam)
|
2923007000NRG23171120221503697
|
18/11/2022
|
Peeter
|
2923007WL036103
|
Peeter
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Peeter
|
()
|
|
7
|
KADALADI
|
TN-23-007-035-001/393-A
(Severiyarpattinam)
|
2923007000NRG23171120221503719
|
18/11/2022
|
Selvi
|
2923007WL036103
|
Selvi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
8
|
KADALADI
|
TN-23-007-035-036/537-A
(Severiyarpattinam)
|
2923007000NRG23171120221503720
|
18/11/2022
|
James
|
2923007WL036103
|
James
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030541
|
|
James
|
()
|
|
9
|
KADALADI
|
TN-23-007-035-036/538-A
(Severiyarpattinam)
|
2923007000NRG23171120221503721
|
18/11/2022
|
Jeyaseelan
|
2923007WL036103
|
Jeyaseelan
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jeyaseelan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|