|
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-24-004-040-040/102-A
(Vidathakulam)
|
2924004000NRG23220920221514267
|
23/09/2022
|
P.Anbuselva
|
2924004WL036508
|
P.Anbuselva
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Anbuselva
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-040-040/275-A
(Vidathakulam)
|
2924004000NRG23220920221514268
|
23/09/2022
|
R.Gunasekari
|
2924004WL036508
|
R.Gunasekari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Gunasekari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-040/290-A
(Vidathakulam)
|
2924004000NRG23220920221514269
|
23/09/2022
|
R.Veelammal
|
2924004WL036508
|
R.Veelammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Veelammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-040/32-A
(Vidathakulam)
|
2924004000NRG23220920221514270
|
23/09/2022
|
M.Rakku
|
2924004WL036508
|
M.Rakku
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Rakku
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-040/55-A
(Vidathakulam)
|
2924004000NRG23220920221514272
|
23/09/2022
|
I.Sumathi
|
2924004WL036508
|
I.Sumathi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
I.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|