|
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-23-007-041-041/227-A
(KEELASAKULAM)
|
2923007000NRG23160620220463314
|
16/06/2022
|
Lakshmi
|
2923007WL009421
|
Lakshmi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-041-041/227-A
(KEELASAKULAM)
|
2923007000NRG23160620220463315
|
16/06/2022
|
Vasantha
|
2923007WL009421
|
Vasantha
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-041-041/229-A
(KEELASAKULAM)
|
2923007000NRG23160620220463317
|
16/06/2022
|
Chittrayee
|
2923007WL009421
|
Chittrayee
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chittrayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-041-041/229-A
(KEELASAKULAM)
|
2923007000NRG23160620220463316
|
16/06/2022
|
Karuppaiya
|
2923007WL009421
|
Karuppaiya
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-041-041/231-A
(KEELASAKULAM)
|
2923007000NRG23160620220463320
|
16/06/2022
|
Nacchiyappan
|
2923007WL009421
|
Nacchiyappan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nacchiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-041-041/238-A
(KEELASAKULAM)
|
2923007000NRG23160620220463321
|
16/06/2022
|
Malar
|
2923007WL009421
|
Malar
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-041-041/3-A
(KEELASAKULAM)
|
2923007000NRG23160620220463322
|
16/06/2022
|
Poomayel
|
2923007WL009421
|
Poomayel
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Poomayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-041-041/345-A
(KEELASAKULAM)
|
2923007000NRG23160620220463323
|
16/06/2022
|
Pushpam
|
2923007WL009421
|
Pushpam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-041-041/346-A
(KEELASAKULAM)
|
2923007000NRG23160620220463324
|
16/06/2022
|
Murugesan
|
2923007WL009421
|
Murugesan
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
22/06/2022
|
|
008037883
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-041-041/382-A
(KEELASAKULAM)
|
2923007000NRG23160620220463326
|
16/06/2022
|
Geetha
|
2923007WL009421
|
Geetha
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-041-041/46-A
(KEELASAKULAM)
|
2923007000NRG23160620220463330
|
16/06/2022
|
Muthulakshmi
|
2923007WL009421
|
Muthulakshmi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-041-041/51-a
(KEELASAKULAM)
|
2923007000NRG23160620220463332
|
16/06/2022
|
Amirthavalli
|
2923007WL009421
|
Amirthavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-041-041/516-A
(KEELASAKULAM)
|
2923007000NRG23160620220463333
|
16/06/2022
|
Lakshmi
|
2923007WL009421
|
Lakshmi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|