|
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-23-007-047-047/352-A
(UCHINATHAM)
|
2923007000NRG23110820220907505
|
11/08/2022
|
Ariomnarayanan
|
2923007WL020357
|
Ariomnarayanan
|
00415
|
SBIN0008468
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ariomnarayanan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KADALADI
|
TN-23-007-047-047/367-A
(UCHINATHAM)
|
2923007000NRG23110820220907506
|
11/08/2022
|
Elaiyarani
|
2923007WL020357
|
Elaiyarani
|
00415
|
SBIN0008468
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elaiyarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-047-047/387-A
(UCHINATHAM)
|
2923007000NRG23110820220907507
|
11/08/2022
|
Muthulakshmi enra Amaravathi
|
2923007WL020357
|
Muthulakshmi enra Amaravathi
|
00415
|
SBIN0008468
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi enra Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-047-047/40-A
(UCHINATHAM)
|
2923007000NRG23110820220907508
|
11/08/2022
|
Chitra
|
2923007WL020357
|
Chitra
|
00415
|
SBIN0008468
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-047-047/400-A
(UCHINATHAM)
|
2923007000NRG23110820220907509
|
11/08/2022
|
Ramalakshmi
|
2923007WL020357
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-047-047/440-A
(UCHINATHAM)
|
2923007000NRG23110820220907511
|
11/08/2022
|
Alakuthai
|
2923007WL020357
|
Alakuthai
|
00415
|
SBIN0008468
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alakuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-047-047/447-A
(UCHINATHAM)
|
2923007000NRG23110820220907512
|
11/08/2022
|
Javaharlal
|
2923007WL020357
|
Javaharlal
|
00415
|
SBIN0008468
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Javaharlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-047-047/7550061-A
(UCHINATHAM)
|
2923007000NRG23110820220907514
|
11/08/2022
|
Inthirasekar
|
2923007WL020357
|
Inthirasekar
|
00415
|
SBIN0008468
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Inthirasekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-047-047/88-A
(UCHINATHAM)
|
2923007000NRG23110820220907515
|
11/08/2022
|
Mariyammal
|
2923007WL020357
|
Mariyammal
|
00415
|
SBIN0008468
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|