|
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-24-004-016-007/1513-A
(Mithilaikkulam)
|
2924004000NRG23101120221833223
|
10/11/2022
|
MUNIYASELVAM
|
2924004WL044501
|
MUNIYASELVAM
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUNIYASELVAM
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-016-008/243-A
(Mithilaikkulam)
|
2924004000NRG23101120221833259
|
10/11/2022
|
M.Thangam
|
2924004WL044505
|
M.Thangam
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
M.Thangam
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-016-008/997-A
(Mithilaikkulam)
|
2924004000NRG23101120221833260
|
10/11/2022
|
Suriya kala
|
2924004WL044505
|
Suriya kala
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suriya kala
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-016-016/1031-B
(Mithilaikkulam)
|
2924004000NRG23101120221833261
|
10/11/2022
|
valli
|
2924004WL044505
|
valli
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-016-016/282-A
(Mithilaikkulam)
|
2924004000NRG23101120221833265
|
10/11/2022
|
Sumathi
|
2924004WL044505
|
Sumathi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|