|
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-24-004-016-007/1513-A
(Mithilaikkulam)
|
2924004000NRG23080920221400860
|
08/09/2022
|
MUNIYASELVAM
|
2924004WL033627
|
MUNIYASELVAM
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUNIYASELVAM
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-016-007/491-A
(Mithilaikkulam)
|
2924004000NRG23080920221400864
|
08/09/2022
|
Karpagavalli
|
2924004WL033627
|
Karpagavalli
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-016-007/565-A
(Mithilaikkulam)
|
2924004000NRG23080920221400711
|
08/09/2022
|
N.Shanmugavalli
|
2924004WL033622
|
N.Shanmugavalli
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
N.Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHULI
|
TN-24-004-016-007/704-A
(Mithilaikkulam)
|
2924004000NRG23080920221400715
|
08/09/2022
|
Mahalakshmi
|
2924004WL033623
|
Mahalakshmi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-016-008/863-a
(Mithilaikkulam)
|
2924004000NRG23080920221400635
|
08/09/2022
|
murugesan
|
2924004WL033617
|
murugesan
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
murugesan
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-016-008/863-a
(Mithilaikkulam)
|
2924004000NRG23080920221400634
|
08/09/2022
|
Nagalakshmi
|
2924004WL033617
|
Nagalakshmi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-016-016/1158-A
(Mithilaikkulam)
|
2924004000NRG23080920221400636
|
08/09/2022
|
Veerachinnammal
|
2924004WL033617
|
Veerachinnammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Veerachinnammal
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-016-016/1459-A
(Mithilaikkulam)
|
2924004000NRG23080920221400717
|
08/09/2022
|
angalaeswari
|
2924004WL033623
|
angalaeswari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|