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-24-004-036-036/118-A (Udayanampatti)
|
2924004000NRG23140120232233154
|
14/01/2023
|
M.Tamilselvi
|
2924004WL053973
|
M.Tamilselvi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
M.Tamilselvi
|
STATE BANK OF INDIA(508548)
|
2
|
TIRUCHULI
|
TN-24-004-036-036/184-a (Udayanampatti)
|
2924004000NRG23140120232233156
|
14/01/2023
|
M.Rajeswari
|
2924004WL053973
|
M.Rajeswari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
M.Rajeswari
|
STATE BANK OF INDIA(508548)
|
3
|
TIRUCHULI
|
TN-24-004-036-036/235-A (Udayanampatti)
|
2924004000NRG23140120232233157
|
14/01/2023
|
Eswari
|
2924004WL053973
|
Eswari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
4
|
TIRUCHULI
|
TN-24-004-036-036/247-A (Udayanampatti)
|
2924004000NRG23140120232233158
|
14/01/2023
|
Karpagavalli
|
2924004WL053973
|
Karpagavalli
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
5
|
TIRUCHULI
|
TN-24-004-036-036/262-A (Udayanampatti)
|
2924004000NRG23140120232233159
|
14/01/2023
|
Bose alagar
|
2924004WL053973
|
Bose alagar
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Bose alagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|