|
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-24-004-016-002/639-A
(Mithilaikkulam)
|
2924004000NRG23290920221568665
|
29/09/2022
|
Ammchi
|
2924004WL037749
|
Ammchi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ammchi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-016-002/686-A
(Mithilaikkulam)
|
2924004000NRG23290920221568667
|
29/09/2022
|
Muthumari
|
2924004WL037749
|
Muthumari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-016-002/824-A
(Mithilaikkulam)
|
2924004000NRG23290920221568668
|
29/09/2022
|
Alagarakkal
|
2924004WL037749
|
Alagarakkal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alagarakkal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-016-002/826-A
(Mithilaikkulam)
|
2924004000NRG23290920221568669
|
29/09/2022
|
Lakshmi
|
2924004WL037749
|
Lakshmi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-016-002/827-A
(Mithilaikkulam)
|
2924004000NRG23290920221568670
|
29/09/2022
|
Panchu
|
2924004WL037749
|
Panchu
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-016-016/1405-A
(Mithilaikkulam)
|
2924004000NRG23290920221568685
|
29/09/2022
|
Subbuthai
|
2924004WL037749
|
Subbuthai
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-016-016/1406-A
(Mithilaikkulam)
|
2924004000NRG23290920221568686
|
29/09/2022
|
Revathy
|
2924004WL037749
|
Revathy
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-016-016/974-A
(Mithilaikkulam)
|
2924004000NRG23290920221568687
|
29/09/2022
|
Murugeshwari
|
2924004WL037749
|
Murugeshwari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|