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-23-007-008-008/1099-A (S.THARAIKUDI)
|
2923007000NRG23200320232175179
|
20/03/2023
|
Sundari
|
2923007WL051955
|
Sundari
|
00415
|
SBIN0008469
|
765
|
765
|
Processed
|
30/03/2023
|
|
025730131
|
|
Sundari
|
()
|
2
|
KADALADI
|
TN-23-007-008-008/1162-A (S.THARAIKUDI)
|
2923007000NRG23200320232175181
|
20/03/2023
|
Sivaranjitha
|
2923007WL051955
|
Sivaranjitha
|
00415
|
SBIN0008469
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
025730131
|
|
Sivaranjitha
|
()
|
3
|
KADALADI
|
TN-23-007-008-008/1353-A (S.THARAIKUDI)
|
2923007000NRG23200320232175192
|
20/03/2023
|
Maheshwari
|
2923007WL051955
|
Maheshwari
|
00415
|
SBIN0008469
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
025730131
|
|
Maheshwari
|
()
|
4
|
KADALADI
|
TN-23-007-008-008/1387-A (S.THARAIKUDI)
|
2923007000NRG23200320232175244
|
20/03/2023
|
Saleem
|
2923007WL051956
|
Saleem
|
00415
|
SBIN0008469
|
1530
|
1530
|
Processed
|
30/03/2023
|
|
025730131
|
|
Saleem
|
()
|
5
|
KADALADI
|
TN-23-007-008-008/465-A (S.THARAIKUDI)
|
2923007000NRG23200320232175258
|
20/03/2023
|
Muneeswari
|
2923007WL051956
|
Muneeswari
|
00415
|
SBIN0008469
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730131
|
|
Muneeswari
|
()
|
6
|
KADALADI
|
TN-23-007-008-008/542-A (S.THARAIKUDI)
|
2923007000NRG23200320232175216
|
20/03/2023
|
Sanmugasundaram
|
2923007WL051955
|
Sanmugasundaram
|
00415
|
SBIN0008469
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
025730131
|
|
Sanmugasundaram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|