|
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-24-004-008-008/15-A
(Keelakkandamangalam)
|
2924004000NRG23300720221045983
|
30/07/2022
|
C.Muthubovu
|
2924004WL026017
|
C.Muthubovu
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
C.Muthubovu
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-008-008/174-a
(Keelakkandamangalam)
|
2924004000NRG23300720221045984
|
30/07/2022
|
M.shanmugam
|
2924004WL026017
|
M.shanmugam
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.shanmugam
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-008-008/517-a
(Keelakkandamangalam)
|
2924004000NRG23300720221045985
|
30/07/2022
|
B.gowri
|
2924004WL026017
|
B.gowri
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
B.gowri
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-008-008/554-a
(Keelakkandamangalam)
|
2924004000NRG23300720221045986
|
30/07/2022
|
subalakshmi
|
2924004WL026017
|
subalakshmi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
subalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-008-008/79-A
(Keelakkandamangalam)
|
2924004000NRG23300720221045987
|
30/07/2022
|
M.SeethalakshmI
|
2924004WL026017
|
M.SeethalakshmI
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.SeethalakshmI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|