|
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-24-004-033-033/223-A
(Thiruchuli)
|
2924004000NRG23031120221790893
|
03/11/2022
|
Mutheeswari
|
2924004WL043425
|
Mutheeswari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mutheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/296-A
(Thiruchuli)
|
2924004000NRG23031120221790851
|
03/11/2022
|
Alagumeena
|
2924004WL043422
|
Alagumeena
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alagumeena
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/324-A
(Thiruchuli)
|
2924004000NRG23031120221790852
|
03/11/2022
|
Meena
|
2924004WL043422
|
Meena
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/583-A
(Thiruchuli)
|
2924004000NRG23031120221790853
|
03/11/2022
|
Jeyanthi
|
2924004WL043422
|
Jeyanthi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/882-A
(Thiruchuli)
|
2924004000NRG23031120221790854
|
03/11/2022
|
Mariswari
|
2924004WL043422
|
Mariswari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mariswari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|