|
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-23-007-009-002/919-A
(Sevalpatti)
|
2923007000NRG23030620220369444
|
03/06/2022
|
Sunmugalakshmi
|
2923007WL007372
|
Sunmugalakshmi
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sunmugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-009-009/314-A
(Sevalpatti)
|
2923007000NRG23030620220369447
|
03/06/2022
|
Sanmugathai
|
2923007WL007372
|
Sanmugathai
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-009-009/361-A
(Sevalpatti)
|
2923007000NRG23030620220369448
|
03/06/2022
|
Nacchammai
|
2923007WL007372
|
Nacchammai
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nacchammai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-009-009/495-A
(Sevalpatti)
|
2923007000NRG23030620220369449
|
03/06/2022
|
Sanmugathai
|
2923007WL007372
|
Sanmugathai
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-009-009/553-A
(Sevalpatti)
|
2923007000NRG23030620220369450
|
03/06/2022
|
Velthai
|
2923007WL007372
|
Velthai
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-009-009/697-A
(Sevalpatti)
|
2923007000NRG23030620220369451
|
03/06/2022
|
Murugarasu
|
2923007WL007372
|
Murugarasu
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-009-009/7600169-A
(Sevalpatti)
|
2923007000NRG23030620220369452
|
03/06/2022
|
Sellathai
|
2923007WL007372
|
Sellathai
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-009-009/7600194-A
(Sevalpatti)
|
2923007000NRG23030620220369454
|
03/06/2022
|
Karuppayee
|
2923007WL007372
|
Karuppayee
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-009-009/860-A
(Sevalpatti)
|
2923007000NRG23030620220369456
|
03/06/2022
|
Nithiya
|
2923007WL007372
|
Nithiya
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-009-009/864-A
(Sevalpatti)
|
2923007000NRG23030620220369457
|
03/06/2022
|
Arunadevi
|
2923007WL007372
|
Arunadevi
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arunadevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-009-009/893-A
(Sevalpatti)
|
2923007000NRG23030620220369458
|
03/06/2022
|
Vethanayagam
|
2923007WL007372
|
Vethanayagam
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vethanayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-009-009/898-A
(Sevalpatti)
|
2923007000NRG23030620220369459
|
03/06/2022
|
Jayachitra
|
2923007WL007372
|
Jayachitra
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayachitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-009-009/916-A
(Sevalpatti)
|
2923007000NRG23030620220369461
|
03/06/2022
|
Pandiyammal
|
2923007WL007372
|
Pandiyammal
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|