|
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-23-007-056-056/104-A
(Senjadainathapuram)
|
2923007000NRG23170320232144256
|
17/03/2023
|
Palsamy
|
2923007WL051321
|
Palsamy
|
00468
|
UBIN0558010
|
262
|
262
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-056-056/108-A
(Senjadainathapuram)
|
2923007000NRG23170320232144257
|
17/03/2023
|
Palsamy
|
2923007WL051321
|
Palsamy
|
00468
|
UBIN0558010
|
786
|
786
|
Processed
|
31/03/2023
|
|
025730281
|
|
Palsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-056-056/257-B
(Senjadainathapuram)
|
2923007000NRG23170320232144258
|
17/03/2023
|
Rathika Devi
|
2923007WL051321
|
Rathika Devi
|
00468
|
UBIN0558010
|
786
|
786
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathika Devi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-056-056/313-A
(Senjadainathapuram)
|
2923007000NRG23170320232144259
|
17/03/2023
|
Guruvalakshmi
|
2923007WL051321
|
Guruvalakshmi
|
00468
|
UBIN0558010
|
524
|
524
|
Processed
|
31/03/2023
|
|
025730281
|
|
Guruvalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-056-056/41-A
(Senjadainathapuram)
|
2923007000NRG23170320232144260
|
17/03/2023
|
Ponnammal
|
2923007WL051321
|
Ponnammal
|
00468
|
UBIN0558010
|
524
|
524
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-056-056/74-A
(Senjadainathapuram)
|
2923007000NRG23170320232144261
|
17/03/2023
|
Subburaj
|
2923007WL051321
|
Subburaj
|
00468
|
UBIN0558010
|
786
|
786
|
Processed
|
31/03/2023
|
|
025730281
|
|
Subburaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-056-056/7460020-A
(Senjadainathapuram)
|
2923007000NRG23170320232144262
|
17/03/2023
|
Ramasamy
|
2923007WL051321
|
Ramasamy
|
00468
|
UBIN0558010
|
524
|
524
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADALADI
|
TN-23-007-056-056/86-A
(Senjadainathapuram)
|
2923007000NRG23170320232144263
|
17/03/2023
|
Bala Senpagam
|
2923007WL051321
|
Bala Senpagam
|
00468
|
UBIN0558010
|
524
|
524
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bala Senpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-056-056/88-A
(Senjadainathapuram)
|
2923007000NRG23170320232144264
|
17/03/2023
|
Palammal
|
2923007WL051321
|
Palammal
|
00468
|
UBIN0558010
|
786
|
786
|
Processed
|
31/03/2023
|
|
025730281
|
|
Palammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADALADI
|
TN-23-007-056-056/94-A
(Senjadainathapuram)
|
2923007000NRG23170320232144265
|
17/03/2023
|
Rajagopal
|
2923007WL051321
|
Rajagopal
|
00468
|
UBIN0558010
|
524
|
524
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajagopal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6026
|
6026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6026
|
6026
|
|
|
|
|
|
|
|