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
|
TIRUCHULI
|
TN-24-004-001-005/1193-A (Aladipatti)
|
2924004000NRG23200520220358921
|
22/05/2022
|
Bakiyalakshmi
|
2924004WL008546
|
Bakiyalakshmi
|
00415
|
SBIN0003832
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
2
|
TIRUCHULI
|
TN-24-004-001-005/335-A (Aladipatti)
|
2924004000NRG23200520220358924
|
22/05/2022
|
A.chiniyammal
|
2924004WL008546
|
A.chiniyammal
|
00415
|
SBIN0003832
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.chiniyammal
|
CANARA BANK(508532)
|
3
|
TIRUCHULI
|
TN-24-004-001-005/369-A (Aladipatti)
|
2924004000NRG23200520220358925
|
22/05/2022
|
R.Alagammal
|
2924004WL008546
|
R.Alagammal
|
00415
|
SBIN0003832
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Alagammal
|
STATE BANK OF INDIA(508548)
|
4
|
TIRUCHULI
|
TN-24-004-001-005/369-A (Aladipatti)
|
2924004000NRG23200520220358926
|
22/05/2022
|
Rajapandi
|
2924004WL008546
|
Rajapandi
|
00415
|
SBIN0003832
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajapandi
|
STATE BANK OF INDIA(508548)
|
5
|
TIRUCHULI
|
TN-24-004-001-005/819-A (Aladipatti)
|
2924004000NRG23200520220358927
|
22/05/2022
|
Alagarsamy
|
2924004WL008546
|
Alagarsamy
|
00415
|
SBIN0003832
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|