|
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-23-007-057-057/16-a
(S.P.KOTTAI)
|
2923007000NRG23080720220662377
|
08/07/2022
|
Muthuramalingam
|
2923007WL014167
|
Muthuramalingam
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthuramalingam
|
()
|
|
2
|
KADALADI
|
TN-23-007-057-057/397-A
(S.P.KOTTAI)
|
2923007000NRG23080720220662384
|
08/07/2022
|
Suntharaj
|
2923007WL014167
|
Suntharaj
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Suntharaj
|
()
|
|
3
|
KADALADI
|
TN-23-007-057-057/40-a
(S.P.KOTTAI)
|
2923007000NRG23080720220662630
|
08/07/2022
|
Suppulakshmi
|
2923007WL014174
|
Suppulakshmi
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Suppulakshmi
|
()
|
|
4
|
KADALADI
|
TN-23-007-057-057/449-A
(S.P.KOTTAI)
|
2923007000NRG23080720220662385
|
08/07/2022
|
Sasikala
|
2923007WL014167
|
Sasikala
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sasikala
|
()
|
|
5
|
KADALADI
|
TN-23-007-057-057/449-A
(S.P.KOTTAI)
|
2923007000NRG23080720220662386
|
08/07/2022
|
Vijay
|
2923007WL014167
|
Vijay
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-057-057/226-A
(S.P.KOTTAI)
|
2923007000NRG23080720220662774
|
08/07/2022
|
Santhoshkumar
|
2923007WL014177
|
Santhoshkumar
|
00437
|
TMBL0000257
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Santhoshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-057-057/29-a
(S.P.KOTTAI)
|
2923007000NRG23080720220662380
|
08/07/2022
|
Surya
|
2923007WL014167
|
Surya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Surya
|
()
|
|
8
|
KADALADI
|
TN-23-007-057-057/469-A
(S.P.KOTTAI)
|
2923007000NRG23080720220662633
|
08/07/2022
|
Chanthiran
|
2923007WL014174
|
Chanthiran
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chanthiran
|
()
|
|
9
|
KADALADI
|
TN-23-007-057-057/470-A
(S.P.KOTTAI)
|
2923007000NRG23080720220662779
|
08/07/2022
|
Boopathi
|
2923007WL014177
|
Boopathi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Boopathi
|
()
|
|
10
|
KADALADI
|
TN-23-007-057-057/471-A
(S.P.KOTTAI)
|
2923007000NRG23080720220662780
|
08/07/2022
|
Jeya chozha Raj
|
2923007WL014177
|
Jeya chozha Raj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jeya chozha Raj
|
()
|
|
11
|
KADALADI
|
TN-23-007-057-057/472-A
(S.P.KOTTAI)
|
2923007000NRG23080720220662781
|
08/07/2022
|
Kaliyammal
|
2923007WL014177
|
Kaliyammal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaliyammal
|
()
|
|
12
|
KADALADI
|
TN-23-007-057-057/474-A
(S.P.KOTTAI)
|
2923007000NRG23080720220662782
|
08/07/2022
|
Pavithra
|
2923007WL014177
|
Pavithra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|