|
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-23-007-052-052/267-A
(CHITHIRANGUDI)
|
2923007000NRG23010920221056221
|
01/09/2022
|
Lakshmi
|
2923007WL024275
|
Lakshmi
|
00415
|
SBIN0000786
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-052-052/281-A
(CHITHIRANGUDI)
|
2923007000NRG23010920221056222
|
01/09/2022
|
Muthu
|
2923007WL024275
|
Muthu
|
00415
|
SBIN0000786
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-052-052/304-A
(CHITHIRANGUDI)
|
2923007000NRG23010920221056223
|
01/09/2022
|
Muniammal
|
2923007WL024275
|
Muniammal
|
00415
|
SBIN0000786
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-052-052/39-A
(CHITHIRANGUDI)
|
2923007000NRG23010920221056224
|
01/09/2022
|
Puspham
|
2923007WL024275
|
Puspham
|
00415
|
SBIN0000786
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858011
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-052-052/464-A
(CHITHIRANGUDI)
|
2923007000NRG23010920221056226
|
01/09/2022
|
Malliga
|
2923007WL024275
|
Malliga
|
00415
|
SBIN0000786
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858011
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|