|
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-23-007-008-008/1348-A
(S.THARAIKUDI)
|
2923007000NRG23190920221159272
|
19/09/2022
|
Malaiselvi
|
2923007WL027327
|
Malaiselvi
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Malaiselvi
|
()
|
|
2
|
KADALADI
|
TN-23-007-008-008/644-A
(S.THARAIKUDI)
|
2923007000NRG23190920221159277
|
19/09/2022
|
Balasubramaniyan
|
2923007WL027327
|
Balasubramaniyan
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Balasubramaniyan
|
()
|
|
3
|
KADALADI
|
TN-23-007-008-008/791-A
(S.THARAIKUDI)
|
2923007000NRG23190920221159278
|
19/09/2022
|
Uma
|
2923007WL027327
|
Uma
|
00415
|
SBIN0008469
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858023
|
|
Uma
|
()
|
|
4
|
KADALADI
|
TN-23-007-008-008/822-a
(S.THARAIKUDI)
|
2923007000NRG23190920221159279
|
19/09/2022
|
Mariyammal
|
2923007WL027327
|
Mariyammal
|
00415
|
SBIN0008469
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858023
|
|
Mariyammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-008-008/860-a
(S.THARAIKUDI)
|
2923007000NRG23190920221159280
|
19/09/2022
|
Navasakthi
|
2923007WL027327
|
Navasakthi
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Navasakthi
|
()
|
|
6
|
KADALADI
|
TN-23-007-008-008/860-a
(S.THARAIKUDI)
|
2923007000NRG23190920221159281
|
19/09/2022
|
Priyatharshini
|
2923007WL027327
|
Priyatharshini
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Priyatharshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9816
|
9816
|
|
|
|
|
|
|
|