|
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-24-004-030-001/283-a
(Sennilaikkudi)
|
2924004000NRG23200820221226783
|
20/08/2022
|
Masaiah
|
2924004WL029751
|
Masaiah
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Masaiah
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-030-001/360-A
(Sennilaikkudi)
|
2924004000NRG23200820221226784
|
20/08/2022
|
Muthumari
|
2924004WL029751
|
Muthumari
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-030-030/160-A
(Sennilaikkudi)
|
2924004000NRG23200820221226777
|
20/08/2022
|
Muthukaruppayee
|
2924004WL029749
|
Muthukaruppayee
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthukaruppayee
|
SOUTH INDIAN BANK(607167)
|
|
4
|
TIRUCHULI
|
TN-24-004-030-030/176-A
(Sennilaikkudi)
|
2924004000NRG23200820221226785
|
20/08/2022
|
Muthulakshmi
|
2924004WL029751
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-030-030/193-A
(Sennilaikkudi)
|
2924004000NRG23200820221226786
|
20/08/2022
|
Murugan
|
2924004WL029751
|
Murugan
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-030-030/319-A
(Sennilaikkudi)
|
2924004000NRG23200820221226787
|
20/08/2022
|
Gurusamy
|
2924004WL029751
|
Gurusamy
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-030-030/382-A
(Sennilaikkudi)
|
2924004000NRG23200820221226778
|
20/08/2022
|
Sutha
|
2924004WL029749
|
Sutha
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-030-030/44-A
(Sennilaikkudi)
|
2924004000NRG23200820221226779
|
20/08/2022
|
Nagarajan
|
2924004WL029749
|
Nagarajan
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-030-030/44-A
(Sennilaikkudi)
|
2924004000NRG23200820221226780
|
20/08/2022
|
Revathi
|
2924004WL029749
|
Revathi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-030-030/45-A
(Sennilaikkudi)
|
2924004000NRG23200820221226781
|
20/08/2022
|
Meenal
|
2924004WL029749
|
Meenal
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-030-030/65-A
(Sennilaikkudi)
|
2924004000NRG23200820221226790
|
20/08/2022
|
Dunaimalai
|
2924004WL029751
|
Dunaimalai
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dunaimalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-030-030/71-A
(Sennilaikkudi)
|
2924004000NRG23200820221226791
|
20/08/2022
|
Pandi
|
2924004WL029751
|
Pandi
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|