|
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-23-007-056-056/172-A
(Senjadainathapuram)
|
2923007000NRG23250320232242362
|
25/03/2023
|
Mallika
|
2923007WL053310
|
Mallika
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADALADI
|
TN-23-007-056-056/181-A
(Senjadainathapuram)
|
2923007000NRG23250320232242364
|
25/03/2023
|
Annalakshmi
|
2923007WL053310
|
Annalakshmi
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-056-056/181-A
(Senjadainathapuram)
|
2923007000NRG23250320232242363
|
25/03/2023
|
Suppuraj
|
2923007WL053310
|
Suppuraj
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Suppuraj
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADALADI
|
TN-23-007-056-056/298-a
(Senjadainathapuram)
|
2923007000NRG23250320232242366
|
25/03/2023
|
Kaliyammal
|
2923007WL053310
|
Kaliyammal
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-056-056/298-a
(Senjadainathapuram)
|
2923007000NRG23250320232242365
|
25/03/2023
|
Nagaraj
|
2923007WL053310
|
Nagaraj
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
6
|
KADALADI
|
TN-23-007-056-056/304-a
(Senjadainathapuram)
|
2923007000NRG23250320232242367
|
25/03/2023
|
Subramanian
|
2923007WL053310
|
Subramanian
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-056-056/327-A
(Senjadainathapuram)
|
2923007000NRG23250320232242368
|
25/03/2023
|
Ramalakshmi
|
2923007WL053310
|
Ramalakshmi
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADALADI
|
TN-23-007-056-056/328-A
(Senjadainathapuram)
|
2923007000NRG23250320232242369
|
25/03/2023
|
Amutharani
|
2923007WL053310
|
Amutharani
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-056-056/7460005-A
(Senjadainathapuram)
|
2923007000NRG23250320232242370
|
25/03/2023
|
Saraswathi
|
2923007WL053310
|
Saraswathi
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|