|
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-24-004-030-001/108-A
(Sennilaikkudi)
|
2924004000NRG23101120221833475
|
10/11/2022
|
Suppulakshmi
|
2924004WL044521
|
Suppulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-030-001/138-A
(Sennilaikkudi)
|
2924004000NRG23101120221833476
|
10/11/2022
|
Asothai
|
2924004WL044521
|
Asothai
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
16/11/2022
|
|
014668345
|
|
Asothai
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-030-001/152-A
(Sennilaikkudi)
|
2924004000NRG23101120221833477
|
10/11/2022
|
Pappathi
|
2924004WL044521
|
Pappathi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-030-001/158-A
(Sennilaikkudi)
|
2924004000NRG23101120221833478
|
10/11/2022
|
Lakshmi
|
2924004WL044521
|
Lakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-030-001/184-A
(Sennilaikkudi)
|
2924004000NRG23101120221833479
|
10/11/2022
|
Mariammal
|
2924004WL044521
|
Mariammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-030-001/205-A
(Sennilaikkudi)
|
2924004000NRG23101120221833480
|
10/11/2022
|
Pitchaiyammal
|
2924004WL044521
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-030-001/209-A
(Sennilaikkudi)
|
2924004000NRG23101120221833481
|
10/11/2022
|
Alagarakkal
|
2924004WL044521
|
Alagarakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alagarakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHULI
|
TN-24-004-030-001/214-A
(Sennilaikkudi)
|
2924004000NRG23101120221833482
|
10/11/2022
|
P.Guruvammal
|
2924004WL044521
|
P.Guruvammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
P.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-030-001/228-A
(Sennilaikkudi)
|
2924004000NRG23101120221833483
|
10/11/2022
|
SOKKAMMAL
|
2924004WL044521
|
SOKKAMMAL
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
SOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-030-001/232-A
(Sennilaikkudi)
|
2924004000NRG23101120221833484
|
10/11/2022
|
PALANIVEL
|
2924004WL044521
|
PALANIVEL
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
PALANIVEL
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-030-001/234-A
(Sennilaikkudi)
|
2924004000NRG23101120221833465
|
10/11/2022
|
Tangavel
|
2924004WL044520
|
Tangavel
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tangavel
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-030-001/237-A
(Sennilaikkudi)
|
2924004000NRG23101120221833466
|
10/11/2022
|
Valliammal
|
2924004WL044520
|
Valliammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668345
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-030-001/253-a
(Sennilaikkudi)
|
2924004000NRG23101120221833467
|
10/11/2022
|
LAKSHMI
|
2924004WL044520
|
LAKSHMI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-030-001/260-A
(Sennilaikkudi)
|
2924004000NRG23101120221833468
|
10/11/2022
|
Thangammal
|
2924004WL044520
|
Thangammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-030-001/262-A
(Sennilaikkudi)
|
2924004000NRG23101120221833469
|
10/11/2022
|
Sundharam
|
2924004WL044520
|
Sundharam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-030-001/265-A
(Sennilaikkudi)
|
2924004000NRG23101120221833470
|
10/11/2022
|
BAMA
|
2924004WL044520
|
BAMA
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668345
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-030-001/267-A
(Sennilaikkudi)
|
2924004000NRG23101120221833471
|
10/11/2022
|
Seeniammal
|
2924004WL044520
|
Seeniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-030-001/268-A
(Sennilaikkudi)
|
2924004000NRG23101120221833472
|
10/11/2022
|
Panchavarnam
|
2924004WL044520
|
Panchavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-030-001/271-A
(Sennilaikkudi)
|
2924004000NRG23101120221833473
|
10/11/2022
|
Pitchaiammal
|
2924004WL044520
|
Pitchaiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-030-001/274-A
(Sennilaikkudi)
|
2924004000NRG23101120221833474
|
10/11/2022
|
Piramila
|
2924004WL044520
|
Piramila
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
Piramila
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-030-001/277-A
(Sennilaikkudi)
|
2924004000NRG23101120221833485
|
10/11/2022
|
Muthulakshmi
|
2924004WL044522
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-030-001/278-A
(Sennilaikkudi)
|
2924004000NRG23101120221833486
|
10/11/2022
|
Packialakshmi
|
2924004WL044522
|
Packialakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHULI
|
TN-24-004-030-001/280-A
(Sennilaikkudi)
|
2924004000NRG23101120221833487
|
10/11/2022
|
Alagarsamy
|
2924004WL044522
|
Alagarsamy
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-030-001/284-a
(Sennilaikkudi)
|
2924004000NRG23101120221833488
|
10/11/2022
|
Chinnakkal
|
2924004WL044522
|
Chinnakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnakkal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-030-001/285-a
(Sennilaikkudi)
|
2924004000NRG23101120221833489
|
10/11/2022
|
Sundarakkal
|
2924004WL044522
|
Sundarakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sundarakkal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-030-001/286-a
(Sennilaikkudi)
|
2924004000NRG23101120221833490
|
10/11/2022
|
Devi
|
2924004WL044522
|
Devi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-030-001/331-A
(Sennilaikkudi)
|
2924004000NRG23101120221833491
|
10/11/2022
|
Vairavasamy
|
2924004WL044522
|
Vairavasamy
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vairavasamy
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-030-001/338-A
(Sennilaikkudi)
|
2924004000NRG23101120221833492
|
10/11/2022
|
perumalakkal
|
2924004WL044522
|
perumalakkal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
perumalakkal
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-030-001/353-A
(Sennilaikkudi)
|
2924004000NRG23101120221833494
|
10/11/2022
|
VAIRALAKSHMI
|
2924004WL044522
|
VAIRALAKSHMI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
VAIRALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-030-001/366-A
(Sennilaikkudi)
|
2924004000NRG23101120221833496
|
10/11/2022
|
saraswathi
|
2924004WL044522
|
saraswathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-030-001/368-A
(Sennilaikkudi)
|
2924004000NRG23101120221833497
|
10/11/2022
|
Ramalakshmi
|
2924004WL044522
|
Ramalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-030-001/373-A
(Sennilaikkudi)
|
2924004000NRG23101120221833498
|
10/11/2022
|
muniyammal
|
2924004WL044522
|
muniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-030-001/378-A
(Sennilaikkudi)
|
2924004000NRG23101120221833500
|
10/11/2022
|
Dhanam
|
2924004WL044522
|
Dhanam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHULI
|
TN-24-004-030-001/381-A
(Sennilaikkudi)
|
2924004000NRG23101120221833501
|
10/11/2022
|
Vasanthadevi
|
2924004WL044522
|
Vasanthadevi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasanthadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42241
|
42241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42241
|
42241
|
|
|
|
|
|
|
|