|
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-24-004-040-040/119-A
(Vidathakulam)
|
2924004000NRG23020620220491203
|
02/06/2022
|
M.Chindamani
|
2924004WL011257
|
M.Chindamani
|
00177
|
IOBA0002476
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.Chindamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-040-003/330-A
(Vidathakulam)
|
2924004000NRG23020620220491195
|
02/06/2022
|
M.Raman
|
2924004WL011257
|
M.Raman
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.Raman
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-005/410-A
(Vidathakulam)
|
2924004000NRG23020620220491196
|
02/06/2022
|
S.Kottaisamy
|
2924004WL011257
|
S.Kottaisamy
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
S.Kottaisamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-005/45-A
(Vidathakulam)
|
2924004000NRG23020620220491197
|
02/06/2022
|
M.Rajeswari
|
2924004WL011257
|
M.Rajeswari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-005/471-A
(Vidathakulam)
|
2924004000NRG23020620220491198
|
02/06/2022
|
K.Valli
|
2924004WL011257
|
K.Valli
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
K.Valli
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-005/617-B
(Vidathakulam)
|
2924004000NRG23020620220491199
|
02/06/2022
|
kasthurai
|
2924004WL011257
|
kasthurai
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
kasthurai
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-005/636-A
(Vidathakulam)
|
2924004000NRG23020620220491200
|
02/06/2022
|
mookammal
|
2924004WL011257
|
mookammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-005/722-A
(Vidathakulam)
|
2924004000NRG23020620220491201
|
02/06/2022
|
Pajavarnam
|
2924004WL011257
|
Pajavarnam
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pajavarnam
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-040/290-A
(Vidathakulam)
|
2924004000NRG23020620220491204
|
02/06/2022
|
R.Veelammal
|
2924004WL011257
|
R.Veelammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
R.Veelammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|