|
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-24-004-040-001/443-A
(Vidathakulam)
|
2924004000NRG23240620220693049
|
24/06/2022
|
K.Narayanan
|
2924004WL016667
|
K.Narayanan
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
K.Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-040-001/443-A
(Vidathakulam)
|
2924004000NRG23240620220693050
|
24/06/2022
|
N.Muthulaksmi
|
2924004WL016667
|
N.Muthulaksmi
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Muthulaksmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-001/446-A
(Vidathakulam)
|
2924004000NRG23240620220693051
|
24/06/2022
|
M.Viramuthu
|
2924004WL016667
|
M.Viramuthu
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Viramuthu
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-001/447-A
(Vidathakulam)
|
2924004000NRG23240620220693212
|
24/06/2022
|
N.Ramasamy
|
2924004WL016670
|
N.Ramasamy
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-001/451-A
(Vidathakulam)
|
2924004000NRG23240620220693213
|
24/06/2022
|
P.Mahalingam
|
2924004WL016670
|
P.Mahalingam
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-001/451-A
(Vidathakulam)
|
2924004000NRG23240620220693214
|
24/06/2022
|
P.Rajeswari
|
2924004WL016670
|
P.Rajeswari
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-003/408-A
(Vidathakulam)
|
2924004000NRG23240620220693233
|
24/06/2022
|
A.Rakku
|
2924004WL016672
|
A.Rakku
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Rakku
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-003/699-A
(Vidathakulam)
|
2924004000NRG23240620220693234
|
24/06/2022
|
Selvaraj
|
2924004WL016672
|
Selvaraj
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-003/705-A
(Vidathakulam)
|
2924004000NRG23240620220693236
|
24/06/2022
|
Karuupasamy
|
2924004WL016672
|
Karuupasamy
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuupasamy
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-003/705-A
(Vidathakulam)
|
2924004000NRG23240620220693237
|
24/06/2022
|
Muthulakshmi
|
2924004WL016672
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-040/102-A
(Vidathakulam)
|
2924004000NRG23240620220693046
|
24/06/2022
|
P.Anbuselva
|
2924004WL016666
|
P.Anbuselva
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Anbuselva
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-040-040/267-A
(Vidathakulam)
|
2924004000NRG23240620220693323
|
24/06/2022
|
P.Subburamani
|
2924004WL016676
|
P.Subburamani
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Subburamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-040-040/267-A
(Vidathakulam)
|
2924004000NRG23240620220693324
|
24/06/2022
|
S.Packiyam
|
2924004WL016676
|
S.Packiyam
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Packiyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-040-040/275-A
(Vidathakulam)
|
2924004000NRG23240620220693325
|
24/06/2022
|
R.Gunasekari
|
2924004WL016676
|
R.Gunasekari
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
R.Gunasekari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHULI
|
TN-24-004-040-040/70-A
(Vidathakulam)
|
2924004000NRG23240620220693048
|
24/06/2022
|
M.Muthuramu
|
2924004WL016666
|
M.Muthuramu
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Muthuramu
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-040-040/70-A
(Vidathakulam)
|
2924004000NRG23240620220693047
|
24/06/2022
|
M.Valavandal
|
2924004WL016666
|
M.Valavandal
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Valavandal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-040-040/711-A
(Vidathakulam)
|
2924004000NRG23240620220693326
|
24/06/2022
|
Muthulakshmi
|
2924004WL016676
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33439
|
33439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33439
|
33439
|
|
|
|
|
|
|
|