|
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-24-004-010-001/337-A
(Kutchampatti)
|
2924004000NRG22010420223192968
|
04/04/2022
|
Krishnammal
|
2924004WL063206
|
Krishnammal
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-010-001/96-A
(Kutchampatti)
|
2924004000NRG22010420223192972
|
04/04/2022
|
China Pitchi
|
2924004WL063206
|
China Pitchi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
05/05/2022
|
|
020520291
|
|
China Pitchi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-010-002/223-a
(Kutchampatti)
|
2924004000NRG22010420223192973
|
04/04/2022
|
Muthukrishnan
|
2924004WL063206
|
Muthukrishnan
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-010-003/192-A
(Kutchampatti)
|
2924004000NRG22010420223192975
|
04/04/2022
|
Kamatchi
|
2924004WL063206
|
Kamatchi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-010-003/401-A
(Kutchampatti)
|
2924004000NRG22010420223192976
|
04/04/2022
|
Tamilselvi
|
2924004WL063206
|
Tamilselvi
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-010-004/534-A
(Kutchampatti)
|
2924004000NRG22010420223192980
|
04/04/2022
|
maheshwari
|
2924004WL063206
|
maheshwari
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
05/05/2022
|
|
020520291
|
|
maheshwari
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-010-010/39-A
(Kutchampatti)
|
2924004000NRG22010420223192981
|
04/04/2022
|
B.IRULAI
|
2924004WL063206
|
B.IRULAI
|
00415
|
SBIN0003832
|
1308
|
1308
|
Processed
|
05/05/2022
|
|
020520291
|
|
B.IRULAI
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-010-010/457-A
(Kutchampatti)
|
2924004000NRG22010420223192982
|
04/04/2022
|
mallakkal
|
2924004WL063206
|
mallakkal
|
00415
|
SBIN0003832
|
654
|
654
|
Processed
|
05/05/2022
|
|
020520291
|
|
mallakkal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9810
|
9810
|
|
|
|
|
|
|
|