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-23-007-018-018/262-A (Avathandai)
|
2923007000NRG23310320232322190
|
31/03/2023
|
Ayyammal
|
2923007WL054870
|
Ayyammal
|
00415
|
SBIN0008469
|
1536
|
1536
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ayyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
2
|
KADALADI
|
TN-23-007-018-018/313-A (Avathandai)
|
2923007000NRG23310320232322191
|
31/03/2023
|
Petchi
|
2923007WL054870
|
Petchi
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Petchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KADALADI
|
TN-23-007-018-018/313-A (Avathandai)
|
2923007000NRG23310320232322192
|
31/03/2023
|
Velmurugan
|
2923007WL054870
|
Velmurugan
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-018-002/1227-A (Avathandai)
|
2923007000NRG23310320232322188
|
31/03/2023
|
Inthirani
|
2923007WL054870
|
Inthirani
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Inthirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KADALADI
|
TN-23-007-018-002/1234-A (Avathandai)
|
2923007000NRG23310320232322189
|
31/03/2023
|
Baskaran
|
2923007WL054870
|
Baskaran
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Baskaran
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7468
|
7468
|
|
|
|
|
|
|
|