|
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-23-007-052-001/795-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507183
|
22/06/2022
|
Gokila
|
2923007WL010413
|
Gokila
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gokila
|
()
|
|
2
|
KADALADI
|
TN-23-007-052-001/796-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507184
|
22/06/2022
|
Karupathal
|
2923007WL010413
|
Karupathal
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Karupathal
|
()
|
|
3
|
KADALADI
|
TN-23-007-052-001/803-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507185
|
22/06/2022
|
Sundarapandiyan
|
2923007WL010413
|
Sundarapandiyan
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sundarapandiyan
|
()
|
|
4
|
KADALADI
|
TN-23-007-052-001/805-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507186
|
22/06/2022
|
Meenatchi
|
2923007WL010413
|
Meenatchi
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Meenatchi
|
()
|
|
5
|
KADALADI
|
TN-23-007-052-052/135-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507165
|
22/06/2022
|
Kaliyammal
|
2923007WL010411
|
Kaliyammal
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kaliyammal
|
()
|
|
6
|
KADALADI
|
TN-23-007-052-052/699-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507181
|
22/06/2022
|
Kannayeeram
|
2923007WL010412
|
Kannayeeram
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kannayeeram
|
()
|
|
7
|
KADALADI
|
TN-23-007-052-052/745-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507198
|
22/06/2022
|
Devi
|
2923007WL010414
|
Devi
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Devi
|
()
|
|
8
|
KADALADI
|
TN-23-007-052-052/751-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507199
|
22/06/2022
|
Kaleeswari
|
2923007WL010414
|
Kaleeswari
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
KADALADI
|
TN-23-007-052-001/818-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507174
|
22/06/2022
|
Anitha
|
2923007WL010412
|
Anitha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anitha
|
()
|
|
10
|
KADALADI
|
TN-23-007-052-052/144-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507166
|
22/06/2022
|
Muthuramalingam
|
2923007WL010411
|
Muthuramalingam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthuramalingam
|
()
|
|
11
|
KADALADI
|
TN-23-007-052-052/353-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507170
|
22/06/2022
|
Kalidass
|
2923007WL010411
|
Kalidass
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalidass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|