|
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-24-004-001-001/1190-A
(Aladipatti)
|
2924004000NRG23080920221395045
|
08/09/2022
|
Ponmeri sigamani
|
2924004WL033435
|
Ponmeri sigamani
|
00415
|
SBIN0003832
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponmeri sigamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-001-001/487-A
(Aladipatti)
|
2924004000NRG23080920221395046
|
08/09/2022
|
K.Palanisamy
|
2924004WL033435
|
K.Palanisamy
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Palanisamy
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-001-001/487-A
(Aladipatti)
|
2924004000NRG23080920221395047
|
08/09/2022
|
P.KALAISELVI
|
2924004WL033435
|
P.KALAISELVI
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-001-001/494-A
(Aladipatti)
|
2924004000NRG23080920221395036
|
08/09/2022
|
Jeyarani
|
2924004WL033433
|
Jeyarani
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-001-001/500-A
(Aladipatti)
|
2924004000NRG23080920221395037
|
08/09/2022
|
G.Subban
|
2924004WL033433
|
G.Subban
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Subban
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-001-001/531-A
(Aladipatti)
|
2924004000NRG23080920221395038
|
08/09/2022
|
Savariyammal
|
2924004WL033433
|
Savariyammal
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-001-001/785-A
(Aladipatti)
|
2924004000NRG23080920221395039
|
08/09/2022
|
N.Rajeshvari
|
2924004WL033433
|
N.Rajeshvari
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-001-001/812-A
(Aladipatti)
|
2924004000NRG23080920221395040
|
08/09/2022
|
S.selvajothi
|
2924004WL033433
|
S.selvajothi
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.selvajothi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-001-001/859-A
(Aladipatti)
|
2924004000NRG23080920221395041
|
08/09/2022
|
Anthonipackiyam
|
2924004WL033433
|
Anthonipackiyam
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anthonipackiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|