|
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-24-004-030-001/210-A
(Sennilaikkudi)
|
2924004000NRG23220920221509152
|
23/09/2022
|
Annapandiyammal
|
2924004WL036395
|
Annapandiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annapandiyammal
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-030-001/216-A
(Sennilaikkudi)
|
2924004000NRG23220920221509153
|
23/09/2022
|
Dharmar
|
2924004WL036395
|
Dharmar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dharmar
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-030-001/265-A
(Sennilaikkudi)
|
2924004000NRG23220920221509154
|
23/09/2022
|
BAMA
|
2924004WL036395
|
BAMA
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-030-001/285-a
(Sennilaikkudi)
|
2924004000NRG23220920221509155
|
23/09/2022
|
Sundarakkal
|
2924004WL036395
|
Sundarakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundarakkal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-030-001/338-A
(Sennilaikkudi)
|
2924004000NRG23220920221509156
|
23/09/2022
|
perumalakkal
|
2924004WL036395
|
perumalakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
perumalakkal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-030-001/366-A
(Sennilaikkudi)
|
2924004000NRG23220920221509157
|
23/09/2022
|
saraswathi
|
2924004WL036395
|
saraswathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-030-001/378-A
(Sennilaikkudi)
|
2924004000NRG23220920221509159
|
23/09/2022
|
Dhanam
|
2924004WL036395
|
Dhanam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHULI
|
TN-24-004-030-001/381-A
(Sennilaikkudi)
|
2924004000NRG23220920221509160
|
23/09/2022
|
Vasanthadevi
|
2924004WL036395
|
Vasanthadevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthadevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-030-001/384-A
(Sennilaikkudi)
|
2924004000NRG23220920221509161
|
23/09/2022
|
Boovakkal
|
2924004WL036395
|
Boovakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Boovakkal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11475
|
11475
|
|
|
|
|
|
|
|