|
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-23-007-056-056/147-A
(Senjadainathapuram)
|
2923007000NRG23031120221436711
|
03/11/2022
|
Eranagammal
|
2923007WL034150
|
Eranagammal
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eranagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-056-056/172-A
(Senjadainathapuram)
|
2923007000NRG23031120221436712
|
03/11/2022
|
Mallika
|
2923007WL034150
|
Mallika
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-056-056/181-A
(Senjadainathapuram)
|
2923007000NRG23031120221436713
|
03/11/2022
|
Suppuraj
|
2923007WL034150
|
Suppuraj
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suppuraj
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADALADI
|
TN-23-007-056-056/295-B
(Senjadainathapuram)
|
2923007000NRG23031120221436716
|
03/11/2022
|
Valivittammal
|
2923007WL034150
|
Valivittammal
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valivittammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-056-056/298-a
(Senjadainathapuram)
|
2923007000NRG23031120221436718
|
03/11/2022
|
Kaliyammal
|
2923007WL034150
|
Kaliyammal
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-056-056/298-a
(Senjadainathapuram)
|
2923007000NRG23031120221436717
|
03/11/2022
|
Nagaraj
|
2923007WL034150
|
Nagaraj
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
7
|
KADALADI
|
TN-23-007-056-056/301-a
(Senjadainathapuram)
|
2923007000NRG23031120221436719
|
03/11/2022
|
Murugeswari
|
2923007WL034150
|
Murugeswari
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-056-056/38-A
(Senjadainathapuram)
|
2923007000NRG23031120221436723
|
03/11/2022
|
Amirthavalli
|
2923007WL034150
|
Amirthavalli
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amirthavalli
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-056-056/38-A
(Senjadainathapuram)
|
2923007000NRG23031120221436724
|
03/11/2022
|
Kanimurugan
|
2923007WL034150
|
Kanimurugan
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanimurugan
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADALADI
|
TN-23-007-056-056/39-A
(Senjadainathapuram)
|
2923007000NRG23031120221436725
|
03/11/2022
|
Annalakshmi
|
2923007WL034150
|
Annalakshmi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KADALADI
|
TN-23-007-056-056/64-A
(Senjadainathapuram)
|
2923007000NRG23031120221436726
|
03/11/2022
|
vijayalakshmi
|
2923007WL034150
|
vijayalakshmi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-056-056/7460005-A
(Senjadainathapuram)
|
2923007000NRG23031120221436727
|
03/11/2022
|
Saraswathi
|
2923007WL034150
|
Saraswathi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-056-056/7460021-A
(Senjadainathapuram)
|
2923007000NRG23031120221436728
|
03/11/2022
|
Kaleeswari
|
2923007WL034150
|
Kaleeswari
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|