|
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-24-004-040-005/628-A
(Vidathakulam)
|
2924004000NRG23251120221912205
|
25/11/2022
|
Sundararaj
|
2924004WL046792
|
Sundararaj
|
00177
|
IOBA0000746
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sundararaj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-040-005/2-A
(Vidathakulam)
|
2924004000NRG23251120221912203
|
25/11/2022
|
P.Palankiammal
|
2924004WL046792
|
P.Palankiammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
P.Palankiammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-005/628-A
(Vidathakulam)
|
2924004000NRG23251120221912206
|
25/11/2022
|
Chitra
|
2924004WL046792
|
Chitra
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-040/102-A
(Vidathakulam)
|
2924004000NRG23251120221912207
|
25/11/2022
|
P.Anbuselva
|
2924004WL046793
|
P.Anbuselva
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
P.Anbuselva
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-040/25-A
(Vidathakulam)
|
2924004000NRG23251120221912208
|
25/11/2022
|
V.Thenmolli
|
2924004WL046793
|
V.Thenmolli
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
V.Thenmolli
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-040/275-A
(Vidathakulam)
|
2924004000NRG23251120221912209
|
25/11/2022
|
R.Gunasekari
|
2924004WL046793
|
R.Gunasekari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
R.Gunasekari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-040/32-A
(Vidathakulam)
|
2924004000NRG23251120221912210
|
25/11/2022
|
M.Rakku
|
2924004WL046793
|
M.Rakku
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.Rakku
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-040/55-A
(Vidathakulam)
|
2924004000NRG23251120221912211
|
25/11/2022
|
I.Sumathi
|
2924004WL046793
|
I.Sumathi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
I.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-040/609-a
(Vidathakulam)
|
2924004000NRG23251120221912213
|
25/11/2022
|
M.Amsavalli
|
2924004WL046793
|
M.Amsavalli
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-040/638-A
(Vidathakulam)
|
2924004000NRG23251120221912214
|
25/11/2022
|
Vanitha
|
2924004WL046793
|
Vanitha
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|