|
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-24-004-040-001/392-A
(Vidathakulam)
|
2924004000NRG23210720220933967
|
21/07/2022
|
B.Guruvakkal
|
2924004WL023580
|
B.Guruvakkal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
B.Guruvakkal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-040-001/461-A
(Vidathakulam)
|
2924004000NRG23210720220933968
|
21/07/2022
|
B.Pandiammal
|
2924004WL023580
|
B.Pandiammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
30/07/2022
|
|
008649167
|
|
B.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-003/336-A
(Vidathakulam)
|
2924004000NRG23210720220933972
|
21/07/2022
|
A.Muthu
|
2924004WL023581
|
A.Muthu
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.Muthu
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-003/366-A
(Vidathakulam)
|
2924004000NRG23210720220933973
|
21/07/2022
|
T.Ambikavathi
|
2924004WL023581
|
T.Ambikavathi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
T.Ambikavathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-003/442-A
(Vidathakulam)
|
2924004000NRG23210720220933975
|
21/07/2022
|
M.Indura
|
2924004WL023581
|
M.Indura
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Indura
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-003/442-A
(Vidathakulam)
|
2924004000NRG23210720220933974
|
21/07/2022
|
M.Muniyasamy
|
2924004WL023581
|
M.Muniyasamy
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-003/554-a
(Vidathakulam)
|
2924004000NRG23210720220933971
|
21/07/2022
|
Thangaraja
|
2924004WL023580
|
Thangaraja
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thangaraja
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-004/468-A
(Vidathakulam)
|
2924004000NRG23210720220934088
|
21/07/2022
|
M.Pichiammal
|
2924004WL023584
|
M.Pichiammal
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Pichiammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-005/641-A
(Vidathakulam)
|
2924004000NRG23210720220933966
|
21/07/2022
|
sasikala
|
2924004WL023579
|
sasikala
|
00415
|
SBIN0003832
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649167
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-040/27-A
(Vidathakulam)
|
2924004000NRG23210720220934082
|
21/07/2022
|
K.Indura
|
2924004WL023583
|
K.Indura
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
30/07/2022
|
|
008649167
|
|
K.Indura
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-040/271-A
(Vidathakulam)
|
2924004000NRG23210720220934083
|
21/07/2022
|
T.Angu
|
2924004WL023583
|
T.Angu
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649167
|
|
T.Angu
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-040-040/677-A
(Vidathakulam)
|
2924004000NRG23210720220934093
|
21/07/2022
|
Rameshwari
|
2924004WL023585
|
Rameshwari
|
00415
|
SBIN0003832
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-040-040/8-A
(Vidathakulam)
|
2924004000NRG23210720220934086
|
21/07/2022
|
K.Poonu
|
2924004WL023583
|
K.Poonu
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
30/07/2022
|
|
008649167
|
|
K.Poonu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19389
|
19389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19389
|
19389
|
|
|
|
|
|
|
|