|
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-24-004-019-001/427-A
(Pallimadam)
|
2924004000NRG23060620220532785
|
06/06/2022
|
Sickandar fathima
|
2924004WL012116
|
Sickandar fathima
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sickandar fathima
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-019-019/102-A
(Pallimadam)
|
2924004000NRG23060620220532782
|
06/06/2022
|
Meenachi
|
2924004WL012114
|
Meenachi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-019-019/102-A
(Pallimadam)
|
2924004000NRG23060620220532783
|
06/06/2022
|
SHANMUGARAMAN
|
2924004WL012114
|
SHANMUGARAMAN
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANMUGARAMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-019-019/184-A
(Pallimadam)
|
2924004000NRG23060620220532787
|
06/06/2022
|
Valli
|
2924004WL012117
|
Valli
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
5
|
TIRUCHULI
|
TN-24-004-019-019/41-A
(Pallimadam)
|
2924004000NRG23060620220532780
|
06/06/2022
|
Maheshwari
|
2924004WL012113
|
Maheshwari
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maheshwari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|