|
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-23-007-036-036/101-A
(Kandilan A/D)
|
2923007000NRG23070420220000249
|
07/04/2022
|
Panchavarnam
|
2923007WL000018
|
Panchavarnam
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264978
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-036-036/275-A
(Kandilan A/D)
|
2923007000NRG23070420220000253
|
07/04/2022
|
Parvathi
|
2923007WL000018
|
Parvathi
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264978
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-036-036/302-A
(Kandilan A/D)
|
2923007000NRG23070420220000254
|
07/04/2022
|
Karuppayee
|
2923007WL000018
|
Karuppayee
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264978
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-036-036/409-A
(Kandilan A/D)
|
2923007000NRG23070420220000257
|
07/04/2022
|
Pooma
|
2923007WL000018
|
Pooma
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pooma
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-036-036/69-A
(Kandilan A/D)
|
2923007000NRG23070420220000274
|
07/04/2022
|
Kaleeswari
|
2923007WL000018
|
Kaleeswari
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-036-036/94-A
(Kandilan A/D)
|
2923007000NRG23070420220000277
|
07/04/2022
|
Soundiravalli
|
2923007WL000018
|
Soundiravalli
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264978
|
|
Soundiravalli
|
INDIAN BANK(607105)
|
|
7
|
KADALADI
|
TN-23-007-036-036/98-A
(Kandilan A/D)
|
2923007000NRG23070420220000278
|
07/04/2022
|
Pacchiyammal
|
2923007WL000018
|
Pacchiyammal
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pacchiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-036-036/99-A
(Kandilan A/D)
|
2923007000NRG23070420220000279
|
07/04/2022
|
Pandi
|
2923007WL000018
|
Pandi
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|