|
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-23-007-018-018/1051-A
(Avathandai)
|
2923007000NRG23171020221337577
|
17/10/2022
|
Manimegalai
|
2923007WL031542
|
Manimegalai
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-018-018/33-a
(Avathandai)
|
2923007000NRG23171020221337578
|
17/10/2022
|
Lakshmi
|
2923007WL031542
|
Lakshmi
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-018-018/4-A
(Avathandai)
|
2923007000NRG23171020221337580
|
17/10/2022
|
Nagalakshmi
|
2923007WL031542
|
Nagalakshmi
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-018-018/4-A
(Avathandai)
|
2923007000NRG23171020221337579
|
17/10/2022
|
Nagaraj
|
2923007WL031542
|
Nagaraj
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-018-018/518-A
(Avathandai)
|
2923007000NRG23171020221337581
|
17/10/2022
|
Mareeshwari
|
2923007WL031542
|
Mareeshwari
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mareeshwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
KADALADI
|
TN-23-007-018-018/61-a
(Avathandai)
|
2923007000NRG23171020221337582
|
17/10/2022
|
muthukali
|
2923007WL031542
|
muthukali
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
muthukali
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-018-018/62-a
(Avathandai)
|
2923007000NRG23171020221337583
|
17/10/2022
|
parvathi
|
2923007WL031542
|
parvathi
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-018-018/68-A
(Avathandai)
|
2923007000NRG23171020221337584
|
17/10/2022
|
Veeramatchi
|
2923007WL031542
|
Veeramatchi
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veeramatchi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-018-018/836-A
(Avathandai)
|
2923007000NRG23171020221337585
|
17/10/2022
|
Krishnan
|
2923007WL031542
|
Krishnan
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-018-018/839-a
(Avathandai)
|
2923007000NRG23171020221337586
|
17/10/2022
|
Sumathi
|
2923007WL031542
|
Sumathi
|
00415
|
SBIN0008469
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|