|
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-23-007-035-001/125-A
(Severiyarpattinam)
|
2923007000NRG23110720220678532
|
11/07/2022
|
Gulanthaithiraviyameri
|
2923007WL014448
|
Gulanthaithiraviyameri
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gulanthaithiraviyameri
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-035-001/168-A
(Severiyarpattinam)
|
2923007000NRG23110720220678533
|
11/07/2022
|
Jhonkeenadi
|
2923007WL014448
|
Jhonkeenadi
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jhonkeenadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-035-001/191-A
(Severiyarpattinam)
|
2923007000NRG23110720220678534
|
11/07/2022
|
Arulrayan
|
2923007WL014448
|
Arulrayan
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arulrayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-035-001/215-A
(Severiyarpattinam)
|
2923007000NRG23110720220678535
|
11/07/2022
|
xeveyar
|
2923007WL014448
|
xeveyar
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
xeveyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-035-001/231-A
(Severiyarpattinam)
|
2923007000NRG23110720220678536
|
11/07/2022
|
Rejini
|
2923007WL014448
|
Rejini
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rejini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-035-001/239-A
(Severiyarpattinam)
|
2923007000NRG23110720220678537
|
11/07/2022
|
Soosaimeri
|
2923007WL014448
|
Soosaimeri
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Soosaimeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-035-001/326-A
(Severiyarpattinam)
|
2923007000NRG23110720220678539
|
11/07/2022
|
Soosaimery
|
2923007WL014448
|
Soosaimery
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Soosaimery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-035-001/38-A
(Severiyarpattinam)
|
2923007000NRG23110720220678541
|
11/07/2022
|
Rosemeri
|
2923007WL014448
|
Rosemeri
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rosemeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-035-001/391-A
(Severiyarpattinam)
|
2923007000NRG23110720220678542
|
11/07/2022
|
Xavier
|
2923007WL014448
|
Xavier
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Xavier
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-035-036/452-A
(Severiyarpattinam)
|
2923007000NRG23110720220678543
|
11/07/2022
|
Stubila Dayanarosi
|
2923007WL014448
|
Stubila Dayanarosi
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Stubila Dayanarosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-035-001/294-A
(Severiyarpattinam)
|
2923007000NRG23110720220678538
|
11/07/2022
|
Amirtham
|
2923007WL014448
|
Amirtham
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-035-001/358-A
(Severiyarpattinam)
|
2923007000NRG23110720220678540
|
11/07/2022
|
Jemsh
|
2923007WL014448
|
Jemsh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jemsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|