|
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-24-004-019-001/686-A
(Pallimadam)
|
2924004000NRG23280320232694875
|
28/03/2023
|
Farjana
|
2924004WL064065
|
Farjana
|
00176
|
IDIB000A030
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Farjana
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-019-001/24-A
(Pallimadam)
|
2924004000NRG23280320232694870
|
28/03/2023
|
Sickandar bathu
|
2924004WL064065
|
Sickandar bathu
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sickandar bathu
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-019-001/292-A
(Pallimadam)
|
2924004000NRG23280320232694871
|
28/03/2023
|
Amsath nisha
|
2924004WL064065
|
Amsath nisha
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amsath nisha
|
SOUTH INDIAN BANK(607167)
|
|
4
|
TIRUCHULI
|
TN-24-004-019-001/427-A
(Pallimadam)
|
2924004000NRG23280320232694872
|
28/03/2023
|
Sickandar fathima
|
2924004WL064065
|
Sickandar fathima
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sickandar fathima
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-019-001/663-A
(Pallimadam)
|
2924004000NRG23280320232694873
|
28/03/2023
|
Ayisha Kani
|
2924004WL064065
|
Ayisha Kani
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ayisha Kani
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-019-002/660-A
(Pallimadam)
|
2924004000NRG23280320232694876
|
28/03/2023
|
Ganesan
|
2924004WL064065
|
Ganesan
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ganesan
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUCHULI
|
TN-24-004-019-019/72-A
(Pallimadam)
|
2924004000NRG23280320232694877
|
28/03/2023
|
Vijay
|
2924004WL064065
|
Vijay
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-019-019/81-A
(Pallimadam)
|
2924004000NRG23280320232694878
|
28/03/2023
|
Selvaraj
|
2924004WL064065
|
Selvaraj
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10678
|
10678
|
|
|
|
|
|
|
|