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-23-007-018-002/1013-A (Avathandai)
|
2923007000NRG23310320232339711
|
31/03/2023
|
Munesware
|
2923007WL055199
|
Munesware
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
05/05/2023
|
|
018529184
|
|
Munesware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KADALADI
|
TN-23-007-018-002/1048-A (Avathandai)
|
2923007000NRG23310320232339712
|
31/03/2023
|
Sundri
|
2923007WL055199
|
Sundri
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundri
|
STATE BANK OF INDIA(508548)
|
3
|
KADALADI
|
TN-23-007-018-002/1055-A (Avathandai)
|
2923007000NRG23310320232339713
|
31/03/2023
|
vilvajothi
|
2923007WL055199
|
vilvajothi
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
05/05/2023
|
|
018529184
|
|
vilvajothi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KADALADI
|
TN-23-007-018-002/1056-A (Avathandai)
|
2923007000NRG23310320232339714
|
31/03/2023
|
Mariyammal
|
2923007WL055199
|
Mariyammal
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
5
|
KADALADI
|
TN-23-007-018-002/944-B (Avathandai)
|
2923007000NRG23310320232339715
|
31/03/2023
|
Thamizharasi
|
2923007WL055199
|
Thamizharasi
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
6
|
KADALADI
|
TN-23-007-018-003/1004-A (Avathandai)
|
2923007000NRG23310320232339716
|
31/03/2023
|
panchavarnam
|
2923007WL055199
|
panchavarnam
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
05/05/2023
|
|
018529184
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1530
|
1530
|
|
|
|
|
|
|
|