|
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-23-007-036-001/492-A
(Kandilan A/D)
|
2923007000NRG23161120221498514
|
21/11/2022
|
Nagavalli
|
2923007WL035908
|
Nagavalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KADALADI
|
TN-23-007-036-005/473-A
(Kandilan A/D)
|
2923007000NRG23161120221498497
|
21/11/2022
|
Ratthinam
|
2923007WL035907
|
Ratthinam
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ratthinam
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-036-036/215-A
(Kandilan A/D)
|
2923007000NRG23171120221503031
|
21/11/2022
|
Murugavalli
|
2923007WL036081
|
Murugavalli
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-036-036/215-A
(Kandilan A/D)
|
2923007000NRG23171120221503030
|
21/11/2022
|
Ramachandiran
|
2923007WL036081
|
Ramachandiran
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramachandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-036-036/275-A
(Kandilan A/D)
|
2923007000NRG23161120221498516
|
21/11/2022
|
Parvathi
|
2923007WL035908
|
Parvathi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-036-036/283-A
(Kandilan A/D)
|
2923007000NRG23171120221503034
|
21/11/2022
|
Valli
|
2923007WL036081
|
Valli
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-036-036/298-A
(Kandilan A/D)
|
2923007000NRG23171120221503035
|
21/11/2022
|
Rathi
|
2923007WL036081
|
Rathi
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-036-036/360-A
(Kandilan A/D)
|
2923007000NRG23171120221503036
|
21/11/2022
|
Sivamalar
|
2923007WL036081
|
Sivamalar
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sivamalar
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-036-036/366
(Kandilan A/D)
|
2923007000NRG23171120221503038
|
21/11/2022
|
Panchavarnam
|
2923007WL036081
|
Panchavarnam
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-036-036/409-A
(Kandilan A/D)
|
2923007000NRG23161120221498517
|
21/11/2022
|
Pooma
|
2923007WL035908
|
Pooma
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pooma
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-036-036/480-A
(Kandilan A/D)
|
2923007000NRG23161120221498518
|
21/11/2022
|
Palaniyammal
|
2923007WL035908
|
Palaniyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16602
|
16602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16602
|
16602
|
|
|
|
|
|
|
|