|
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-23-007-036-005/473-A
(Kandilan A/D)
|
2923007000NRG23041120221445917
|
04/11/2022
|
Ratthinam
|
2923007WL034424
|
Ratthinam
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ratthinam
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-036-036/215-A
(Kandilan A/D)
|
2923007000NRG23041120221445919
|
04/11/2022
|
Murugavalli
|
2923007WL034424
|
Murugavalli
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-036-036/215-A
(Kandilan A/D)
|
2923007000NRG23041120221445918
|
04/11/2022
|
Ramachandiran
|
2923007WL034424
|
Ramachandiran
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramachandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-036-036/253-A
(Kandilan A/D)
|
2923007000NRG23041120221445905
|
04/11/2022
|
Palsamy
|
2923007WL034423
|
Palsamy
|
00415
|
SBIN0000786
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palsamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-036-036/257-A
(Kandilan A/D)
|
2923007000NRG23041120221445906
|
04/11/2022
|
Deyvanai
|
2923007WL034423
|
Deyvanai
|
00415
|
SBIN0000786
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Deyvanai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-036-036/283-A
(Kandilan A/D)
|
2923007000NRG23041120221445907
|
04/11/2022
|
Valli
|
2923007WL034423
|
Valli
|
00415
|
SBIN0000786
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-036-036/285-A
(Kandilan A/D)
|
2923007000NRG23041120221445908
|
04/11/2022
|
Nagu
|
2923007WL034423
|
Nagu
|
00415
|
SBIN0000786
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagu
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-036-036/298-A
(Kandilan A/D)
|
2923007000NRG23041120221445910
|
04/11/2022
|
Rathi
|
2923007WL034423
|
Rathi
|
00415
|
SBIN0000786
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-036-036/360-A
(Kandilan A/D)
|
2923007000NRG23041120221445911
|
04/11/2022
|
Sivamalar
|
2923007WL034423
|
Sivamalar
|
00415
|
SBIN0000786
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivamalar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-036-036/366
(Kandilan A/D)
|
2923007000NRG23041120221445912
|
04/11/2022
|
Panchavarnam
|
2923007WL034423
|
Panchavarnam
|
00415
|
SBIN0000786
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-036-036/429-A
(Kandilan A/D)
|
2923007000NRG23041120221445913
|
04/11/2022
|
Manjula
|
2923007WL034423
|
Manjula
|
00415
|
SBIN0000786
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17058
|
17058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17058
|
17058
|
|
|
|
|
|
|
|