|
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-24-004-001-001/1031-A
(Aladipatti)
|
2924004000NRG23290920221554346
|
29/09/2022
|
ATHILAKSHMI
|
2924004WL037466
|
ATHILAKSHMI
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-001-001/1090-A
(Aladipatti)
|
2924004000NRG23290920221554347
|
29/09/2022
|
Eswari
|
2924004WL037466
|
Eswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-001-001/1210-A
(Aladipatti)
|
2924004000NRG23290920221554348
|
29/09/2022
|
Mariyaselvam
|
2924004WL037466
|
Mariyaselvam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariyaselvam
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-001-001/856-A
(Aladipatti)
|
2924004000NRG23290920221554350
|
29/09/2022
|
Ramalakshmi
|
2924004WL037466
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-001-001/882-A
(Aladipatti)
|
2924004000NRG23290920221554351
|
29/09/2022
|
Sathya
|
2924004WL037466
|
Sathya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-001-003/1004-A
(Aladipatti)
|
2924004000NRG23290920221554352
|
29/09/2022
|
SELLAMMAL
|
2924004WL037466
|
SELLAMMAL
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-001-003/1111-A
(Aladipatti)
|
2924004000NRG23290920221554353
|
29/09/2022
|
Ganeshwari
|
2924004WL037466
|
Ganeshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ganeshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-001-003/1113-A
(Aladipatti)
|
2924004000NRG23290920221554354
|
29/09/2022
|
K.Pasumponraj
|
2924004WL037466
|
K.Pasumponraj
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Pasumponraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|