|
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-23-007-052-052/231-A
(CHITHIRANGUDI)
|
2923007000NRG23250820221001778
|
25/08/2022
|
Eswari
|
2923007WL022867
|
Eswari
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286800
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-052-052/238-A
(CHITHIRANGUDI)
|
2923007000NRG23250820221001787
|
25/08/2022
|
Veerammal
|
2923007WL022868
|
Veerammal
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286800
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-052-052/240-A
(CHITHIRANGUDI)
|
2923007000NRG23250820221001779
|
25/08/2022
|
Mookammal
|
2923007WL022867
|
Mookammal
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-052-052/258-A
(CHITHIRANGUDI)
|
2923007000NRG23250820221001789
|
25/08/2022
|
Arumugam
|
2923007WL022868
|
Arumugam
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-052-052/267-A
(CHITHIRANGUDI)
|
2923007000NRG23250820221001780
|
25/08/2022
|
Lakshmi
|
2923007WL022867
|
Lakshmi
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-052-052/279-A
(CHITHIRANGUDI)
|
2923007000NRG23250820221001781
|
25/08/2022
|
Shanmugavalli
|
2923007WL022867
|
Shanmugavalli
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286800
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-052-052/419-A
(CHITHIRANGUDI)
|
2923007000NRG23250820221001791
|
25/08/2022
|
Kannammal
|
2923007WL022868
|
Kannammal
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-052-052/552-A
(CHITHIRANGUDI)
|
2923007000NRG23250820221001792
|
25/08/2022
|
Muthukrishnaveni
|
2923007WL022868
|
Muthukrishnaveni
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthukrishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|