|
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-24-002-005-005/1102-A
(Chatrareddiapatti)
|
2924002000NRG23180220232435513
|
18/02/2023
|
VELLAMMAL
|
2924002WL058353
|
VELLAMMAL
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-005-005/123-A
(Chatrareddiapatti)
|
2924002000NRG23180220232435514
|
18/02/2023
|
DHANALAKSHMI
|
2924002WL058353
|
DHANALAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-005-005/640-A
(Chatrareddiapatti)
|
2924002000NRG23180220232435515
|
18/02/2023
|
MURUGESWARI
|
2924002WL058353
|
MURUGESWARI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-005-005/726-A
(Chatrareddiapatti)
|
2924002000NRG23180220232435516
|
18/02/2023
|
ATHILAKSHMI
|
2924002WL058353
|
ATHILAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-005-005/752-A
(Chatrareddiapatti)
|
2924002000NRG23180220232435517
|
18/02/2023
|
MUTHULAKSHMI
|
2924002WL058353
|
MUTHULAKSHMI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|