|
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-23-007-057-057/108-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904003
|
11/08/2022
|
Veeramakali
|
2923007WL020259
|
Veeramakali
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veeramakali
|
()
|
|
2
|
KADALADI
|
TN-23-007-057-057/137-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904006
|
11/08/2022
|
Arasu
|
2923007WL020259
|
Arasu
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arasu
|
()
|
|
3
|
KADALADI
|
TN-23-007-057-057/37-a
(S.P.KOTTAI)
|
2923007000NRG23110820220904026
|
11/08/2022
|
Valli
|
2923007WL020259
|
Valli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli
|
()
|
|
4
|
KADALADI
|
TN-23-007-057-057/439-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904030
|
11/08/2022
|
Muthukrishnan
|
2923007WL020259
|
Muthukrishnan
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthukrishnan
|
()
|
|
5
|
KADALADI
|
TN-23-007-057-057/447-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904031
|
11/08/2022
|
Petchiyammal
|
2923007WL020259
|
Petchiyammal
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Petchiyammal
|
()
|
|
6
|
KADALADI
|
TN-23-007-057-057/64-a
(S.P.KOTTAI)
|
2923007000NRG23110820220904035
|
11/08/2022
|
Kaliyammal
|
2923007WL020259
|
Kaliyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyammal
|
()
|
|
7
|
KADALADI
|
TN-23-007-057-057/69-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904037
|
11/08/2022
|
Kalimuthu
|
2923007WL020259
|
Kalimuthu
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6605
|
6605
|
|
|
|
|
|
|
|
|
8
|
KADALADI
|
TN-23-007-057-057/37-a
(S.P.KOTTAI)
|
2923007000NRG23110820220904025
|
11/08/2022
|
Kesavan
|
2923007WL020259
|
Kesavan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kesavan
|
()
|
|
9
|
KADALADI
|
TN-23-007-057-057/402-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904028
|
11/08/2022
|
Boomadevi
|
2923007WL020259
|
Boomadevi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Boomadevi
|
()
|
|
10
|
KADALADI
|
TN-23-007-057-057/466-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904032
|
11/08/2022
|
Irulayee Ammal
|
2923007WL020259
|
Irulayee Ammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Irulayee Ammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9005
|
9005
|
|
|
|
|
|
|
|