|
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
|
VIRUDHUNAGAR
|
TN-24-002-011-011/107-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23221020221732447
|
22/10/2022
|
SELLATHAI
|
2924002WL041753
|
SELLATHAI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELLATHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-011-011/130-a
(Gurumoorthinaickenpatti)
|
2924002000NRG23221020221732448
|
22/10/2022
|
VASANTHA
|
2924002WL041753
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-011-011/16-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23221020221732449
|
22/10/2022
|
GOVINTHAAMMAL
|
2924002WL041753
|
GOVINTHAAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOVINTHAAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-011-011/162-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23221020221732450
|
22/10/2022
|
Palthai
|
2924002WL041753
|
Palthai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palthai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-011-011/183-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23221020221732451
|
22/10/2022
|
MOHANAPANDI SELVI
|
2924002WL041753
|
MOHANAPANDI SELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
MOHANAPANDI SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|