|
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-24-002-005-005/1048-A
(Chatrareddiapatti)
|
2924002000NRG23280120232310958
|
28/01/2023
|
CHELLAMMAL
|
2924002WL055702
|
CHELLAMMAL
|
00415
|
SBIN0000951
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1051-A
(Chatrareddiapatti)
|
2924002000NRG23280120232310959
|
28/01/2023
|
KRISHNAMMAL
|
2924002WL055702
|
KRISHNAMMAL
|
00415
|
SBIN0000951
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1052-A
(Chatrareddiapatti)
|
2924002000NRG23280120232310960
|
28/01/2023
|
ANNALAKSHMI
|
2924002WL055702
|
ANNALAKSHMI
|
00415
|
SBIN0000951
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1053-A
(Chatrareddiapatti)
|
2924002000NRG23280120232310961
|
28/01/2023
|
LOGAMMAL
|
2924002WL055702
|
LOGAMMAL
|
00415
|
SBIN0000951
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
LOGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1054-A
(Chatrareddiapatti)
|
2924002000NRG23280120232310962
|
28/01/2023
|
SEETHALAKSHMI
|
2924002WL055702
|
SEETHALAKSHMI
|
00415
|
SBIN0000951
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1055-A
(Chatrareddiapatti)
|
2924002000NRG23280120232310963
|
28/01/2023
|
GOPALAKRISHNAN
|
2924002WL055702
|
GOPALAKRISHNAN
|
00415
|
SBIN0000951
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-005-005/107-A
(Chatrareddiapatti)
|
2924002000NRG23280120232310964
|
28/01/2023
|
KIRIJA
|
2924002WL055702
|
KIRIJA
|
00415
|
SBIN0000951
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
KIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|