|
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-23-007-036-001/492-A
(Kandilan A/D)
|
2923007000NRG23090620220413502
|
09/06/2022
|
Nagavalli
|
2923007WL008317
|
Nagavalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KADALADI
|
TN-23-007-036-005/458-A
(Kandilan A/D)
|
2923007000NRG23090620220413506
|
09/06/2022
|
Muthuvel
|
2923007WL008317
|
Muthuvel
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-036-036/163-A
(Kandilan A/D)
|
2923007000NRG23090620220413507
|
09/06/2022
|
Indira
|
2923007WL008317
|
Indira
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-036-036/169-A
(Kandilan A/D)
|
2923007000NRG23090620220413508
|
09/06/2022
|
Sundarapandi
|
2923007WL008317
|
Sundarapandi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundarapandi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-036-036/274-A
(Kandilan A/D)
|
2923007000NRG23090620220413511
|
09/06/2022
|
Pandi
|
2923007WL008317
|
Pandi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-036-036/302-A
(Kandilan A/D)
|
2923007000NRG23090620220413512
|
09/06/2022
|
Karuppayee
|
2923007WL008317
|
Karuppayee
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-036-036/480-A
(Kandilan A/D)
|
2923007000NRG23090620220413513
|
09/06/2022
|
Palaniyammal
|
2923007WL008317
|
Palaniyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|