|
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-23-007-035-001/123-A
(Severiyarpattinam)
|
2923007000NRG23270520220307525
|
30/05/2022
|
Gnanammal
|
2923007WL006218
|
Gnanammal
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gnanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-035-001/125-A
(Severiyarpattinam)
|
2923007000NRG23270520220307526
|
30/05/2022
|
Gulanthaithiraviyameri
|
2923007WL006218
|
Gulanthaithiraviyameri
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gulanthaithiraviyameri
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-035-001/2-A
(Severiyarpattinam)
|
2923007000NRG23270520220307527
|
30/05/2022
|
Jeyarani
|
2923007WL006218
|
Jeyarani
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-035-001/2-A
(Severiyarpattinam)
|
2923007000NRG23270520220307528
|
30/05/2022
|
Jeyarayar
|
2923007WL006218
|
Jeyarayar
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyarayar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-035-001/391-A
(Severiyarpattinam)
|
2923007000NRG23270520220307531
|
30/05/2022
|
Xavier
|
2923007WL006218
|
Xavier
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Xavier
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-035-001/79-A
(Severiyarpattinam)
|
2923007000NRG23270520220307532
|
30/05/2022
|
Thomaiyarammal
|
2923007WL006218
|
Thomaiyarammal
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thomaiyarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-035-001/93-A
(Severiyarpattinam)
|
2923007000NRG23270520220307533
|
30/05/2022
|
Lillyderas
|
2923007WL006218
|
Lillyderas
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lillyderas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-035-035/467-A
(Severiyarpattinam)
|
2923007000NRG23270520220307535
|
30/05/2022
|
Santhiyagu
|
2923007WL006218
|
Santhiyagu
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhiyagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-035-035/467-A
(Severiyarpattinam)
|
2923007000NRG23270520220307534
|
30/05/2022
|
Santhiyagumary
|
2923007WL006218
|
Santhiyagumary
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhiyagumary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
KADALADI
|
TN-23-007-035-001/294-A
(Severiyarpattinam)
|
2923007000NRG23270520220307529
|
30/05/2022
|
Amirtham
|
2923007WL006218
|
Amirtham
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-035-001/358-A
(Severiyarpattinam)
|
2923007000NRG23270520220307530
|
30/05/2022
|
Jemsh
|
2923007WL006218
|
Jemsh
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jemsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|