|
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-23-007-060-002/222-A
(V.SETHURAJAPURAM)
|
2923007000NRG23140520220199698
|
14/05/2022
|
Ramaiya
|
2923007WL004166
|
Ramaiya
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramaiya
|
()
|
|
2
|
KADALADI
|
TN-23-007-060-002/273-A
(V.SETHURAJAPURAM)
|
2923007000NRG23140520220199700
|
14/05/2022
|
Ramakrishnan
|
2923007WL004166
|
Ramakrishnan
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramakrishnan
|
()
|
|
3
|
KADALADI
|
TN-23-007-060-002/278-A
(V.SETHURAJAPURAM)
|
2923007000NRG23140520220199701
|
14/05/2022
|
Priya
|
2923007WL004166
|
Priya
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
4
|
KADALADI
|
TN-23-007-060-002/294-A
(V.SETHURAJAPURAM)
|
2923007000NRG23140520220199702
|
14/05/2022
|
Prateep Kumar
|
2923007WL004166
|
Prateep Kumar
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prateep Kumar
|
()
|
|
5
|
KADALADI
|
TN-23-007-060-002/295-A
(V.SETHURAJAPURAM)
|
2923007000NRG23140520220199703
|
14/05/2022
|
Mahendhiran
|
2923007WL004166
|
Mahendhiran
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahendhiran
|
()
|
|
6
|
KADALADI
|
TN-23-007-060-002/297-A
(V.SETHURAJAPURAM)
|
2923007000NRG23140520220199704
|
14/05/2022
|
Lingaraj
|
2923007WL004166
|
Lingaraj
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lingaraj
|
()
|
|
7
|
KADALADI
|
TN-23-007-060-002/298-A
(V.SETHURAJAPURAM)
|
2923007000NRG23140520220199705
|
14/05/2022
|
Marichamy
|
2923007WL004166
|
Marichamy
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Marichamy
|
()
|
|
8
|
KADALADI
|
TN-23-007-060-002/303-A
(V.SETHURAJAPURAM)
|
2923007000NRG23140520220199706
|
14/05/2022
|
Pooranlingam
|
2923007WL004166
|
Pooranlingam
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pooranlingam
|
()
|
|
9
|
KADALADI
|
TN-23-007-060-002/305-A
(V.SETHURAJAPURAM)
|
2923007000NRG23140520220199707
|
14/05/2022
|
Shanmugalingam
|
2923007WL004166
|
Shanmugalingam
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugalingam
|
()
|
|
10
|
KADALADI
|
TN-23-007-060-002/309-A
(V.SETHURAJAPURAM)
|
2923007000NRG23140520220199708
|
14/05/2022
|
Nithish Kumar
|
2923007WL004166
|
Nithish Kumar
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nithish Kumar
|
()
|
|
11
|
KADALADI
|
TN-23-007-060-002/320-A
(V.SETHURAJAPURAM)
|
2923007000NRG23140520220199709
|
14/05/2022
|
Thechina moorthi
|
2923007WL004166
|
Thechina moorthi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thechina moorthi
|
()
|
|
12
|
KADALADI
|
TN-23-007-060-002/322-A
(V.SETHURAJAPURAM)
|
2923007000NRG23140520220199710
|
14/05/2022
|
Vishnu Prasath
|
2923007WL004166
|
Vishnu Prasath
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vishnu Prasath
|
()
|
|
13
|
KADALADI
|
TN-23-007-060-002/334-A
(V.SETHURAJAPURAM)
|
2923007000NRG23140520220199711
|
14/05/2022
|
Rajeshwari
|
2923007WL004166
|
Rajeshwari
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|