|
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-24-004-030-001/360-A
(Sennilaikkudi)
|
2924004000NRG23061020221626230
|
06/10/2022
|
Muthumari
|
2924004WL039127
|
Muthumari
|
00415
|
SBIN0003832
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-030-030/160-A
(Sennilaikkudi)
|
2924004000NRG23061020221626231
|
06/10/2022
|
Muthukaruppayee
|
2924004WL039127
|
Muthukaruppayee
|
00415
|
SBIN0003832
|
1680
|
1680
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muthukaruppayee
|
SOUTH INDIAN BANK(607167)
|
|
3
|
TIRUCHULI
|
TN-24-004-030-030/52-A
(Sennilaikkudi)
|
2924004000NRG23061020221626235
|
06/10/2022
|
Lakshmi
|
2924004WL039127
|
Lakshmi
|
00415
|
SBIN0003832
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
033431809
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-030-030/52-A
(Sennilaikkudi)
|
2924004000NRG23061020221626236
|
06/10/2022
|
Marimuthu
|
2924004WL039127
|
Marimuthu
|
00415
|
SBIN0003832
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
033431809
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-030-030/71-A
(Sennilaikkudi)
|
2924004000NRG23061020221626237
|
06/10/2022
|
Pandi
|
2924004WL039127
|
Pandi
|
00415
|
SBIN0003832
|
1680
|
1680
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|