|
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-24-004-030-001/262-A
(Sennilaikkudi)
|
2924004000NRG23271020221749862
|
27/10/2022
|
Sundharam
|
2924004WL042230
|
Sundharam
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-030-001/335-A
(Sennilaikkudi)
|
2924004000NRG23271020221749863
|
27/10/2022
|
sakkammal
|
2924004WL042230
|
sakkammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
sakkammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-030-001/338-A
(Sennilaikkudi)
|
2924004000NRG23271020221749864
|
27/10/2022
|
perumalakkal
|
2924004WL042230
|
perumalakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
perumalakkal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-030-001/353-A
(Sennilaikkudi)
|
2924004000NRG23271020221749865
|
27/10/2022
|
VAIRALAKSHMI
|
2924004WL042230
|
VAIRALAKSHMI
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
VAIRALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-030-001/366-A
(Sennilaikkudi)
|
2924004000NRG23271020221749866
|
27/10/2022
|
saraswathi
|
2924004WL042230
|
saraswathi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-030-001/368-A
(Sennilaikkudi)
|
2924004000NRG23271020221749867
|
27/10/2022
|
Ramalakshmi
|
2924004WL042230
|
Ramalakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-030-001/373-A
(Sennilaikkudi)
|
2924004000NRG23271020221749868
|
27/10/2022
|
muniyammal
|
2924004WL042230
|
muniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-030-001/378-A
(Sennilaikkudi)
|
2924004000NRG23271020221749870
|
27/10/2022
|
Dhanam
|
2924004WL042230
|
Dhanam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHULI
|
TN-24-004-030-001/384-A
(Sennilaikkudi)
|
2924004000NRG23271020221749871
|
27/10/2022
|
Boovakkal
|
2924004WL042230
|
Boovakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Boovakkal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|