|
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-23-007-051-001/368-A
(T.KARISALKULAM)
|
2923007000NRG23230520220274610
|
23/05/2022
|
Kangavalli
|
2923007WL005550
|
Kangavalli
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kangavalli
|
()
|
|
2
|
KADALADI
|
TN-23-007-051-001/384-A
(T.KARISALKULAM)
|
2923007000NRG23230520220274611
|
23/05/2022
|
Nagajothi
|
2923007WL005550
|
Nagajothi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nagajothi
|
()
|
|
3
|
KADALADI
|
TN-23-007-051-001/385-A
(T.KARISALKULAM)
|
2923007000NRG23230520220274612
|
23/05/2022
|
Thamaraiselvi
|
2923007WL005550
|
Thamaraiselvi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thamaraiselvi
|
()
|
|
4
|
KADALADI
|
TN-23-007-051-051/113-a
(T.KARISALKULAM)
|
2923007000NRG23230520220274616
|
23/05/2022
|
Valimayil
|
2923007WL005550
|
Valimayil
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Valimayil
|
()
|
|
5
|
KADALADI
|
TN-23-007-051-051/140-A
(T.KARISALKULAM)
|
2923007000NRG23230520220274626
|
23/05/2022
|
pappmmal
|
2923007WL005550
|
pappmmal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
pappmmal
|
()
|
|
6
|
KADALADI
|
TN-23-007-051-051/142-a
(T.KARISALKULAM)
|
2923007000NRG23230520220274627
|
23/05/2022
|
Ayyarappan
|
2923007WL005550
|
Ayyarappan
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ayyarappan
|
()
|
|
7
|
KADALADI
|
TN-23-007-051-051/160-a
(T.KARISALKULAM)
|
2923007000NRG23230520220274633
|
23/05/2022
|
Annalakshmi
|
2923007WL005550
|
Annalakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Annalakshmi
|
()
|
|
8
|
KADALADI
|
TN-23-007-051-051/206-a
(T.KARISALKULAM)
|
2923007000NRG23230520220274645
|
23/05/2022
|
Appanasamy
|
2923007WL005550
|
Appanasamy
|
00415
|
SBIN0008468
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036403001
|
|
Appanasamy
|
()
|
|
9
|
KADALADI
|
TN-23-007-051-051/328-A
(T.KARISALKULAM)
|
2923007000NRG23230520220274658
|
23/05/2022
|
Parameswari
|
2923007WL005550
|
Parameswari
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
31/05/2022
|
|
036403001
|
|
Parameswari
|
()
|
|
10
|
KADALADI
|
TN-23-007-051-051/373-A
(T.KARISALKULAM)
|
2923007000NRG23230520220274662
|
23/05/2022
|
Perumalakkal
|
2923007WL005550
|
Perumalakkal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Perumalakkal
|
()
|
|
11
|
KADALADI
|
TN-23-007-051-051/386-A
(T.KARISALKULAM)
|
2923007000NRG23230520220274663
|
23/05/2022
|
Surammal
|
2923007WL005550
|
Surammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
31/05/2022
|
|
036403001
|
|
Surammal
|
()
|
|
12
|
KADALADI
|
TN-23-007-051-051/387-A
(T.KARISALKULAM)
|
2923007000NRG23230520220274664
|
23/05/2022
|
Lakshmi
|
2923007WL005550
|
Lakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
13
|
KADALADI
|
TN-23-007-051-051/396-A
(T.KARISALKULAM)
|
2923007000NRG23230520220274665
|
23/05/2022
|
Nandhini
|
2923007WL005550
|
Nandhini
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nandhini
|
()
|
|
14
|
KADALADI
|
TN-23-007-051-051/398-A
(T.KARISALKULAM)
|
2923007000NRG23230520220274666
|
23/05/2022
|
Thiruselvi
|
2923007WL005550
|
Thiruselvi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thiruselvi
|
()
|
|
15
|
KADALADI
|
TN-23-007-051-051/7140172-C
(T.KARISALKULAM)
|
2923007000NRG23230520220274669
|
23/05/2022
|
Pappa
|
2923007WL005550
|
Pappa
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pappa
|
()
|
|
16
|
KADALADI
|
TN-23-007-051-051/7140201-A
(T.KARISALKULAM)
|
2923007000NRG23230520220274670
|
23/05/2022
|
Rajeswari
|
2923007WL005550
|
Rajeswari
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10924
|
10924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10924
|
10924
|
|
|
|
|
|
|
|