|
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-24-004-032-003/1038-A
(Tamilpadi)
|
2924004000NRG23141020221672035
|
14/10/2022
|
ALAGUTHAI
|
2924004WL040226
|
ALAGUTHAI
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
ALAGUTHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-032-032/2-A
(Tamilpadi)
|
2924004000NRG23141020221672036
|
14/10/2022
|
Ponnammal
|
2924004WL040226
|
Ponnammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-032-032/321-A
(Tamilpadi)
|
2924004000NRG23141020221672037
|
14/10/2022
|
Alagammal
|
2924004WL040226
|
Alagammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-032-032/323-B
(Tamilpadi)
|
2924004000NRG23141020221672038
|
14/10/2022
|
Erulayee
|
2924004WL040226
|
Erulayee
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-032-032/362-A
(Tamilpadi)
|
2924004000NRG23141020221672039
|
14/10/2022
|
Maruthayee
|
2924004WL040226
|
Maruthayee
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Maruthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHULI
|
TN-24-004-032-032/567-A
(Tamilpadi)
|
2924004000NRG23141020221672040
|
14/10/2022
|
Chinnamaruthyee
|
2924004WL040226
|
Chinnamaruthyee
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnamaruthyee
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-032-032/860-a
(Tamilpadi)
|
2924004000NRG23141020221672041
|
14/10/2022
|
Ramudevi
|
2924004WL040226
|
Ramudevi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramudevi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-032-032/995-A
(Tamilpadi)
|
2924004000NRG23141020221672042
|
14/10/2022
|
ponnal
|
2924004WL040226
|
ponnal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
ponnal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|