|
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
|
SIVAKASI
|
TN-24-009-036-036/11-A
(Sengamalapatti)
|
2924009000NRG23271020221749096
|
27/10/2022
|
LAKSHMI M
|
2924009WL042172
|
LAKSHMI M
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAKASI
|
TN-24-009-036-036/111
(Sengamalapatti)
|
2924009000NRG23271020221749107
|
27/10/2022
|
JEYABHARATHI
|
2924009WL042173
|
JEYABHARATHI
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
JEYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAKASI
|
TN-24-009-036-036/14
(Sengamalapatti)
|
2924009000NRG23271020221749099
|
27/10/2022
|
MUTHAMMAL
|
2924009WL042172
|
MUTHAMMAL
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAKASI
|
TN-24-009-036-036/177
(Sengamalapatti)
|
2924009000NRG23271020221749110
|
27/10/2022
|
SELVI
|
2924009WL042173
|
SELVI
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAKASI
|
TN-24-009-036-036/368
(Sengamalapatti)
|
2924009000NRG23271020221749100
|
27/10/2022
|
VIJAYALAKSHMI
|
2924009WL042172
|
VIJAYALAKSHMI
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAKASI
|
TN-24-009-036-036/40
(Sengamalapatti)
|
2924009000NRG23271020221749112
|
27/10/2022
|
PUVANESHWARI
|
2924009WL042173
|
PUVANESHWARI
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
PUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAKASI
|
TN-24-009-036-036/450
(Sengamalapatti)
|
2924009000NRG23271020221749103
|
27/10/2022
|
SELVI
|
2924009WL042172
|
SELVI
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAKASI
|
TN-24-009-036-036/525
(Sengamalapatti)
|
2924009000NRG23271020221749113
|
27/10/2022
|
MARIAMMAL
|
2924009WL042173
|
MARIAMMAL
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAKASI
|
TN-24-009-036-036/745
(Sengamalapatti)
|
2924009000NRG23271020221749114
|
27/10/2022
|
VIGNESHWARI
|
2924009WL042173
|
VIGNESHWARI
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
VIGNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9500
|
9500
|
|
|
|
|
|
|
|