|
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-23-007-035-001/257-A
(Severiyarpattinam)
|
2923007000NRG23140520220199268
|
14/05/2022
|
Selvaraiyan
|
2923007WL004158
|
Selvaraiyan
|
00177
|
IOBA0002300
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvaraiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-035-001/134-A
(Severiyarpattinam)
|
2923007000NRG23140520220199260
|
14/05/2022
|
Arokkiya amalideras
|
2923007WL004158
|
Arokkiya amalideras
|
00415
|
SBIN0000786
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arokkiya amalideras
|
()
|
|
3
|
KADALADI
|
TN-23-007-035-001/93-A
(Severiyarpattinam)
|
2923007000NRG23140520220199278
|
14/05/2022
|
Susai
|
2923007WL004158
|
Susai
|
00415
|
SBIN0000786
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Susai
|
()
|
|
4
|
KADALADI
|
TN-23-007-035-035/503-A
(Severiyarpattinam)
|
2923007000NRG23140520220199282
|
14/05/2022
|
Selvarayan
|
2923007WL004158
|
Selvarayan
|
00415
|
SBIN0000786
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvarayan
|
()
|
|
5
|
KADALADI
|
TN-23-007-035-035/504-A
(Severiyarpattinam)
|
2923007000NRG23140520220199283
|
14/05/2022
|
Pavulin
|
2923007WL004158
|
Pavulin
|
00415
|
SBIN0000786
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavulin
|
()
|
|
6
|
KADALADI
|
TN-23-007-035-035/519-A
(Severiyarpattinam)
|
2923007000NRG23140520220199286
|
14/05/2022
|
Santhiyagu
|
2923007WL004158
|
Santhiyagu
|
00415
|
SBIN0000786
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhiyagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-035-001/110-A
(Severiyarpattinam)
|
2923007000NRG23140520220199255
|
14/05/2022
|
Josepmeri
|
2923007WL004158
|
Josepmeri
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Josepmeri
|
()
|
|
8
|
KADALADI
|
TN-23-007-035-001/131-A
(Severiyarpattinam)
|
2923007000NRG23140520220199259
|
14/05/2022
|
Thomaiyar
|
2923007WL004158
|
Thomaiyar
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thomaiyar
|
()
|
|
9
|
KADALADI
|
TN-23-007-035-035/518-A
(Severiyarpattinam)
|
2923007000NRG23140520220199284
|
14/05/2022
|
Tamilarasi
|
2923007WL004158
|
Tamilarasi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilarasi
|
()
|
|
10
|
KADALADI
|
TN-23-007-035-035/519-A
(Severiyarpattinam)
|
2923007000NRG23140520220199285
|
14/05/2022
|
Sahaya Veda Mary
|
2923007WL004158
|
Sahaya Veda Mary
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sahaya Veda Mary
|
()
|
|
11
|
KADALADI
|
TN-23-007-035-035/520-A
(Severiyarpattinam)
|
2923007000NRG23140520220199287
|
14/05/2022
|
Sushmitha Mary
|
2923007WL004158
|
Sushmitha Mary
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sushmitha Mary
|
()
|
|
12
|
KADALADI
|
TN-23-007-035-035/522-A
(Severiyarpattinam)
|
2923007000NRG23140520220199288
|
14/05/2022
|
Savariammal
|
2923007WL004158
|
Savariammal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savariammal
|
()
|
|
13
|
KADALADI
|
TN-23-007-035-035/525-A
(Severiyarpattinam)
|
2923007000NRG23140520220199289
|
14/05/2022
|
Edward Anand
|
2923007WL004158
|
Edward Anand
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Edward Anand
|
()
|
|
14
|
KADALADI
|
TN-23-007-035-036/516-A
(Severiyarpattinam)
|
2923007000NRG23140520220199291
|
14/05/2022
|
Jasmine Suba
|
2923007WL004158
|
Jasmine Suba
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jasmine Suba
|
()
|
|
15
|
KADALADI
|
TN-23-007-035-036/528-A
(Severiyarpattinam)
|
2923007000NRG23140520220199292
|
14/05/2022
|
Arockia Arul Viji
|
2923007WL004158
|
Arockia Arul Viji
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arockia Arul Viji
|
()
|
|
16
|
KADALADI
|
TN-23-007-035-036/529-A
(Severiyarpattinam)
|
2923007000NRG23140520220199293
|
14/05/2022
|
Gnanarosi
|
2923007WL004158
|
Gnanarosi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gnanarosi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|