|
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
|
SRIVILLIPUTHUR
|
TN-24-007-019-007/2042-A
(Padikkasuvaithanpatti)
|
2924007000NRG23011220221936085
|
01/12/2022
|
Muthulakshmi
|
2924007WL047387
|
Muthulakshmi
|
00415
|
SBIN0000921
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/1075-a
(Padikkasuvaithanpatti)
|
2924007000NRG23011220221936087
|
01/12/2022
|
Mariammal
|
2924007WL047387
|
Mariammal
|
00415
|
SBIN0000921
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/1394-B
(Padikkasuvaithanpatti)
|
2924007000NRG23011220221936088
|
01/12/2022
|
Sanmugavadivu
|
2924007WL047387
|
Sanmugavadivu
|
00415
|
SBIN0000921
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sanmugavadivu
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/72-a
(Padikkasuvaithanpatti)
|
2924007000NRG23011220221936089
|
01/12/2022
|
Lakshmiammal
|
2924007WL047387
|
Lakshmiammal
|
00415
|
SBIN0000921
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
Lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/954-a
(Padikkasuvaithanpatti)
|
2924007000NRG23011220221936090
|
01/12/2022
|
Sivakami
|
2924007WL047387
|
Sivakami
|
00415
|
SBIN0000921
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442421
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|