|
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-23-007-035-001/134-A
(Severiyarpattinam)
|
2923007000NRG23090520220160711
|
09/05/2022
|
Arokkiya amalideras
|
2923007WL003408
|
Arokkiya amalideras
|
00415
|
SBIN0000786
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arokkiya amalideras
|
()
|
|
2
|
KADALADI
|
TN-23-007-035-001/279-A
(Severiyarpattinam)
|
2923007000NRG23090520220160717
|
09/05/2022
|
Lidiya Nanchi
|
2923007WL003408
|
Lidiya Nanchi
|
00415
|
SBIN0000786
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lidiya Nanchi
|
()
|
|
3
|
KADALADI
|
TN-23-007-035-001/93-A
(Severiyarpattinam)
|
2923007000NRG23090520220160723
|
09/05/2022
|
Susai
|
2923007WL003408
|
Susai
|
00415
|
SBIN0000786
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Susai
|
()
|
|
4
|
KADALADI
|
TN-23-007-035-035/490-A
(Severiyarpattinam)
|
2923007000NRG23090520220160728
|
09/05/2022
|
Saranya
|
2923007WL003408
|
Saranya
|
00415
|
SBIN0000786
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saranya
|
()
|
|
5
|
KADALADI
|
TN-23-007-035-035/503-A
(Severiyarpattinam)
|
2923007000NRG23090520220160729
|
09/05/2022
|
Selvarayan
|
2923007WL003408
|
Selvarayan
|
00415
|
SBIN0000786
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvarayan
|
()
|
|
6
|
KADALADI
|
TN-23-007-035-035/504-A
(Severiyarpattinam)
|
2923007000NRG23090520220160730
|
09/05/2022
|
Pavulin
|
2923007WL003408
|
Pavulin
|
00415
|
SBIN0000786
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pavulin
|
()
|
|
7
|
KADALADI
|
TN-23-007-035-035/519-A
(Severiyarpattinam)
|
2923007000NRG23090520220160731
|
09/05/2022
|
Santhiyagu
|
2923007WL003408
|
Santhiyagu
|
00415
|
SBIN0000786
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhiyagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
KADALADI
|
TN-23-007-035-001/110-A
(Severiyarpattinam)
|
2923007000NRG23090520220160707
|
09/05/2022
|
Josepmeri
|
2923007WL003408
|
Josepmeri
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Josepmeri
|
()
|
|
9
|
KADALADI
|
TN-23-007-035-001/131-A
(Severiyarpattinam)
|
2923007000NRG23090520220160710
|
09/05/2022
|
Thomaiyar
|
2923007WL003408
|
Thomaiyar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thomaiyar
|
()
|
|
10
|
KADALADI
|
TN-23-007-035-035/520-A
(Severiyarpattinam)
|
2923007000NRG23090520220160732
|
09/05/2022
|
Sushmitha Mary
|
2923007WL003408
|
Sushmitha Mary
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sushmitha Mary
|
()
|
|
11
|
KADALADI
|
TN-23-007-035-035/522-A
(Severiyarpattinam)
|
2923007000NRG23090520220160733
|
09/05/2022
|
Savariammal
|
2923007WL003408
|
Savariammal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Savariammal
|
()
|
|
12
|
KADALADI
|
TN-23-007-035-036/516-A
(Severiyarpattinam)
|
2923007000NRG23090520220160734
|
09/05/2022
|
Jasmine Suba
|
2923007WL003408
|
Jasmine Suba
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jasmine Suba
|
()
|
|
13
|
KADALADI
|
TN-23-007-035-036/528-A
(Severiyarpattinam)
|
2923007000NRG23090520220160735
|
09/05/2022
|
Arockia Arul Viji
|
2923007WL003408
|
Arockia Arul Viji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arockia Arul Viji
|
()
|
|
14
|
KADALADI
|
TN-23-007-035-036/529-A
(Severiyarpattinam)
|
2923007000NRG23090520220160736
|
09/05/2022
|
Gnanarosi
|
2923007WL003408
|
Gnanarosi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gnanarosi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|