|
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-24-004-036-001/148-B
(Udayanampatti)
|
2924004000NRG23201020221704759
|
20/10/2022
|
Yasothai
|
2924004WL041094
|
Yasothai
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-036-001/19-A
(Udayanampatti)
|
2924004000NRG23201020221704760
|
20/10/2022
|
Rani
|
2924004WL041094
|
Rani
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-036-001/258-A
(Udayanampatti)
|
2924004000NRG23201020221704761
|
20/10/2022
|
Latha
|
2924004WL041094
|
Latha
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-036-001/31-A
(Udayanampatti)
|
2924004000NRG23201020221704762
|
20/10/2022
|
Asothai
|
2924004WL041094
|
Asothai
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
008995992
|
|
Asothai
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUCHULI
|
TN-24-004-036-001/32-A
(Udayanampatti)
|
2924004000NRG23201020221704765
|
20/10/2022
|
Valathiammal
|
2924004WL041094
|
Valathiammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
27/10/2022
|
|
008995992
|
|
Valathiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-036-001/38-A
(Udayanampatti)
|
2924004000NRG23201020221704767
|
20/10/2022
|
Vasantha
|
2924004WL041094
|
Vasantha
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-036-002/290-A
(Udayanampatti)
|
2924004000NRG23201020221704768
|
20/10/2022
|
punniyavathi
|
2924004WL041094
|
punniyavathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
punniyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHULI
|
TN-24-004-036-036/278-A
(Udayanampatti)
|
2924004000NRG23201020221704769
|
20/10/2022
|
Karthigaiselvi
|
2924004WL041094
|
Karthigaiselvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995992
|
|
Karthigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-036-036/279-A
(Udayanampatti)
|
2924004000NRG23201020221704770
|
20/10/2022
|
Irulaiye
|
2924004WL041094
|
Irulaiye
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Irulaiye
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-036-036/280-A
(Udayanampatti)
|
2924004000NRG23201020221704771
|
20/10/2022
|
Pitchaiyammal
|
2924004WL041094
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-036-036/33-C
(Udayanampatti)
|
2924004000NRG23201020221704773
|
20/10/2022
|
Boomadevi
|
2924004WL041094
|
Boomadevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
008995992
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-036-036/39-a
(Udayanampatti)
|
2924004000NRG23201020221704775
|
20/10/2022
|
LAKSHMI
|
2924004WL041094
|
LAKSHMI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
008995992
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13275
|
13275
|
|
|
|
|
|
|
|