|
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-24-004-030-030/190-A
(Sennilaikkudi)
|
2924004000NRG23271020221749799
|
27/10/2022
|
Madasamy
|
2924004WL042226
|
Madasamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-030-030/191-a
(Sennilaikkudi)
|
2924004000NRG23271020221749800
|
27/10/2022
|
Paramasamy
|
2924004WL042226
|
Paramasamy
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Paramasamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-030-030/194-A
(Sennilaikkudi)
|
2924004000NRG23271020221749801
|
27/10/2022
|
Andi
|
2924004WL042226
|
Andi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Andi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUCHULI
|
TN-24-004-030-030/20-A
(Sennilaikkudi)
|
2924004000NRG23271020221749802
|
27/10/2022
|
Palaniyammal
|
2924004WL042226
|
Palaniyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-030-030/25-A
(Sennilaikkudi)
|
2924004000NRG23271020221749803
|
27/10/2022
|
Sooralaki
|
2924004WL042226
|
Sooralaki
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sooralaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-030-030/298-A
(Sennilaikkudi)
|
2924004000NRG23271020221749804
|
27/10/2022
|
Muthumani
|
2924004WL042226
|
Muthumani
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-030-030/30-A
(Sennilaikkudi)
|
2924004000NRG23271020221749805
|
27/10/2022
|
Panchavarnam
|
2924004WL042226
|
Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-030-030/301-A
(Sennilaikkudi)
|
2924004000NRG23271020221749806
|
27/10/2022
|
Pambooviaya selvam
|
2924004WL042226
|
Pambooviaya selvam
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pambooviaya selvam
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-030-030/307-A
(Sennilaikkudi)
|
2924004000NRG23271020221749807
|
27/10/2022
|
Meenatchi
|
2924004WL042226
|
Meenatchi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-030-030/31-A
(Sennilaikkudi)
|
2924004000NRG23271020221749808
|
27/10/2022
|
Dhanapackiyam
|
2924004WL042226
|
Dhanapackiyam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanapackiyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-030-030/311-A
(Sennilaikkudi)
|
2924004000NRG23271020221749809
|
27/10/2022
|
Karpagavalli
|
2924004WL042226
|
Karpagavalli
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-030-030/315-A
(Sennilaikkudi)
|
2924004000NRG23271020221749810
|
27/10/2022
|
Ramalakshmi
|
2924004WL042226
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-030-030/316-A
(Sennilaikkudi)
|
2924004000NRG23271020221749811
|
27/10/2022
|
M.Chitradevi
|
2924004WL042226
|
M.Chitradevi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-030-030/320-A
(Sennilaikkudi)
|
2924004000NRG23271020221749812
|
27/10/2022
|
S.Karthigaiselvi
|
2924004WL042226
|
S.Karthigaiselvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.Karthigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-030-030/323-A
(Sennilaikkudi)
|
2924004000NRG23271020221749813
|
27/10/2022
|
Valarmathi
|
2924004WL042226
|
Valarmathi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-030-030/324-A
(Sennilaikkudi)
|
2924004000NRG23271020221749814
|
27/10/2022
|
S.Pandiyammal
|
2924004WL042226
|
S.Pandiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-030-030/34-A
(Sennilaikkudi)
|
2924004000NRG23271020221749815
|
27/10/2022
|
Janatha
|
2924004WL042226
|
Janatha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Janatha
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-030-030/354-A
(Sennilaikkudi)
|
2924004000NRG23271020221749816
|
27/10/2022
|
ALAGAMMAL
|
2924004WL042226
|
ALAGAMMAL
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-030-030/367-A
(Sennilaikkudi)
|
2924004000NRG23271020221749817
|
27/10/2022
|
vellaiyammal
|
2924004WL042226
|
vellaiyammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-030-030/37-A
(Sennilaikkudi)
|
2924004000NRG23271020221749818
|
27/10/2022
|
Karuppaiah
|
2924004WL042226
|
Karuppaiah
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-030-030/379-A
(Sennilaikkudi)
|
2924004000NRG23271020221749820
|
27/10/2022
|
Marimuthu
|
2924004WL042226
|
Marimuthu
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-030-030/379-A
(Sennilaikkudi)
|
2924004000NRG23271020221749821
|
27/10/2022
|
Ramu
|
2924004WL042226
|
Ramu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-030-030/38-A
(Sennilaikkudi)
|
2924004000NRG23271020221749822
|
27/10/2022
|
Kamatchi
|
2924004WL042226
|
Kamatchi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-030-030/383-A
(Sennilaikkudi)
|
2924004000NRG23271020221749823
|
27/10/2022
|
Geetha
|
2924004WL042226
|
Geetha
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUCHULI
|
TN-24-004-030-030/386-A
(Sennilaikkudi)
|
2924004000NRG23271020221749824
|
27/10/2022
|
Valli
|
2924004WL042226
|
Valli
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHULI
|
TN-24-004-030-030/56-A
(Sennilaikkudi)
|
2924004000NRG23271020221749837
|
27/10/2022
|
Indira
|
2924004WL042226
|
Indira
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-030-030/60-A
(Sennilaikkudi)
|
2924004000NRG23271020221749839
|
27/10/2022
|
Lakshmi
|
2924004WL042226
|
Lakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-030-030/62-A
(Sennilaikkudi)
|
2924004000NRG23271020221749840
|
27/10/2022
|
Muthukumar
|
2924004WL042226
|
Muthukumar
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthukumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-030-030/66-A
(Sennilaikkudi)
|
2924004000NRG23271020221749841
|
27/10/2022
|
Kannaiya
|
2924004WL042226
|
Kannaiya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kannaiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-030-030/68-A
(Sennilaikkudi)
|
2924004000NRG23271020221749842
|
27/10/2022
|
Mageshwari
|
2924004WL042226
|
Mageshwari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-030-030/70-A
(Sennilaikkudi)
|
2924004000NRG23271020221749844
|
27/10/2022
|
Vallimayil
|
2924004WL042226
|
Vallimayil
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-030-030/73-A
(Sennilaikkudi)
|
2924004000NRG23271020221749845
|
27/10/2022
|
Vijaya
|
2924004WL042226
|
Vijaya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-030-030/74-A
(Sennilaikkudi)
|
2924004000NRG23271020221749846
|
27/10/2022
|
Boominathan
|
2924004WL042226
|
Boominathan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Boominathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32790
|
32790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32790
|
32790
|
|
|
|
|
|
|
|