|
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
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/1971-A
(Padikkasuvaithanpatti)
|
2924007000NRG23171120221866926
|
17/11/2022
|
Murugeswari
|
2924007WL045468
|
Murugeswari
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/259-A
(Padikkasuvaithanpatti)
|
2924007000NRG23171120221866927
|
17/11/2022
|
Krishnammal
|
2924007WL045468
|
Krishnammal
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/72-a
(Padikkasuvaithanpatti)
|
2924007000NRG23171120221866928
|
17/11/2022
|
Lakshmiammal
|
2924007WL045468
|
Lakshmiammal
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/755-A
(Padikkasuvaithanpatti)
|
2924007000NRG23171120221866929
|
17/11/2022
|
Mahadevi
|
2924007WL045468
|
Mahadevi
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/787-A
(Padikkasuvaithanpatti)
|
2924007000NRG23171120221866931
|
17/11/2022
|
Muthammal
|
2924007WL045468
|
Muthammal
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/892-A
(Padikkasuvaithanpatti)
|
2924007000NRG23171120221866932
|
17/11/2022
|
Karuppayee
|
2924007WL045468
|
Karuppayee
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/896-A
(Padikkasuvaithanpatti)
|
2924007000NRG23171120221866933
|
17/11/2022
|
Muthammal
|
2924007WL045468
|
Muthammal
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/913-A
(Padikkasuvaithanpatti)
|
2924007000NRG23171120221866934
|
17/11/2022
|
Chellammal
|
2924007WL045468
|
Chellammal
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/954-a
(Padikkasuvaithanpatti)
|
2924007000NRG23171120221866935
|
17/11/2022
|
Sivakami
|
2924007WL045468
|
Sivakami
|
00415
|
SBIN0000921
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/999-a
(Padikkasuvaithanpatti)
|
2924007000NRG23171120221866936
|
17/11/2022
|
Muthumari
|
2924007WL045468
|
Muthumari
|
00415
|
SBIN0000921
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|