|
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-23-007-047-047/216-A
(UCHINATHAM)
|
2923007000NRG23290620220567825
|
29/06/2022
|
Prabhagaran
|
2923007WL011803
|
Prabhagaran
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546529
|
|
Prabhagaran
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KADALADI
|
TN-23-007-047-047/299-A
(UCHINATHAM)
|
2923007000NRG23290620220567827
|
29/06/2022
|
Rajendiran
|
2923007WL011803
|
Rajendiran
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-047-047/329-A
(UCHINATHAM)
|
2923007000NRG23290620220567828
|
29/06/2022
|
Pappa
|
2923007WL011803
|
Pappa
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-047-047/400-A
(UCHINATHAM)
|
2923007000NRG23290620220567829
|
29/06/2022
|
Ramalakshmi
|
2923007WL011803
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-047-047/440-A
(UCHINATHAM)
|
2923007000NRG23290620220567831
|
29/06/2022
|
Alakuthai
|
2923007WL011803
|
Alakuthai
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546529
|
|
Alakuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-047-047/76-A
(UCHINATHAM)
|
2923007000NRG23290620220567832
|
29/06/2022
|
Murugan
|
2923007WL011803
|
Murugan
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-047-047/88-A
(UCHINATHAM)
|
2923007000NRG23290620220567833
|
29/06/2022
|
Mariyammal
|
2923007WL011803
|
Mariyammal
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|