|
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-23-007-036-005/473-A
(Kandilan A/D)
|
2923007000NRG23271020221392519
|
27/10/2022
|
Ratthinam
|
2923007WL032875
|
Ratthinam
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ratthinam
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-036-036/184-A
(Kandilan A/D)
|
2923007000NRG23271020221392510
|
27/10/2022
|
Gumareswari
|
2923007WL032874
|
Gumareswari
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gumareswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-036-036/187-A
(Kandilan A/D)
|
2923007000NRG23271020221392511
|
27/10/2022
|
Muniyasamy
|
2923007WL032874
|
Muniyasamy
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-036-036/197-A
(Kandilan A/D)
|
2923007000NRG23271020221392512
|
27/10/2022
|
Muthu vel
|
2923007WL032874
|
Muthu vel
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthu vel
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-036-036/211-A
(Kandilan A/D)
|
2923007000NRG23271020221392514
|
27/10/2022
|
Kalimuthu
|
2923007WL032874
|
Kalimuthu
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-036-036/211-A
(Kandilan A/D)
|
2923007000NRG23271020221392515
|
27/10/2022
|
Uatthiravalli
|
2923007WL032874
|
Uatthiravalli
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Uatthiravalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-036-036/215-A
(Kandilan A/D)
|
2923007000NRG23271020221392521
|
27/10/2022
|
Murugavalli
|
2923007WL032875
|
Murugavalli
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-036-036/215-A
(Kandilan A/D)
|
2923007000NRG23271020221392520
|
27/10/2022
|
Ramachandiran
|
2923007WL032875
|
Ramachandiran
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramachandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-036-036/221-A
(Kandilan A/D)
|
2923007000NRG23271020221392516
|
27/10/2022
|
Valli
|
2923007WL032874
|
Valli
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-036-036/422-A
(Kandilan A/D)
|
2923007000NRG23271020221392517
|
27/10/2022
|
Ramalakshmi
|
2923007WL032874
|
Ramalakshmi
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-036-036/197-A
(Kandilan A/D)
|
2923007000NRG23271020221392513
|
27/10/2022
|
Murugan
|
2923007WL032874
|
Murugan
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|