|
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-24-004-011-003/490-A
(Kulasekaranallur)
|
2924004000NRG23300720221054787
|
30/07/2022
|
SIVAJOTHI
|
2924004WL026190
|
SIVAJOTHI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAJOTHI
|
HDFC BANK LTD(607152)
|
|
2
|
TIRUCHULI
|
TN-24-004-011-003/493-A
(Kulasekaranallur)
|
2924004000NRG23300720221054788
|
30/07/2022
|
PARUVATHAM
|
2924004WL026190
|
PARUVATHAM
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARUVATHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-011-003/494-A
(Kulasekaranallur)
|
2924004000NRG23300720221054789
|
30/07/2022
|
RATHIKA
|
2924004WL026190
|
RATHIKA
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-011-003/499-A
(Kulasekaranallur)
|
2924004000NRG23300720221054791
|
30/07/2022
|
PAPPA
|
2924004WL026190
|
PAPPA
|
00415
|
SBIN0000809
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-011-003/5-A
(Kulasekaranallur)
|
2924004000NRG23300720221054792
|
30/07/2022
|
Pandiammal
|
2924004WL026190
|
Pandiammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHULI
|
TN-24-004-011-003/500-A
(Kulasekaranallur)
|
2924004000NRG23300720221054793
|
30/07/2022
|
POTHUM PONNU
|
2924004WL026190
|
POTHUM PONNU
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
POTHUM PONNU
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-011-003/502-A
(Kulasekaranallur)
|
2924004000NRG23300720221054794
|
30/07/2022
|
NAGAMMAL
|
2924004WL026190
|
NAGAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAMMAL
|
HDFC BANK LTD(607152)
|
|
8
|
TIRUCHULI
|
TN-24-004-011-003/504-A
(Kulasekaranallur)
|
2924004000NRG23300720221054795
|
30/07/2022
|
SUNMUGATHAMAL
|
2924004WL026190
|
SUNMUGATHAMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUNMUGATHAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-011-003/505-A
(Kulasekaranallur)
|
2924004000NRG23300720221054796
|
30/07/2022
|
MUTHULAKSHMI
|
2924004WL026190
|
MUTHULAKSHMI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-011-003/508-A
(Kulasekaranallur)
|
2924004000NRG23300720221054797
|
30/07/2022
|
KARUPA YAMMAL
|
2924004WL026190
|
KARUPA YAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUPA YAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-011-003/509-A
(Kulasekaranallur)
|
2924004000NRG23300720221054798
|
30/07/2022
|
KUMUTHA VALI
|
2924004WL026190
|
KUMUTHA VALI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
KUMUTHA VALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-011-003/53-B
(Kulasekaranallur)
|
2924004000NRG23300720221054799
|
30/07/2022
|
Mariyammal
|
2924004WL026190
|
Mariyammal
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-011-003/53-B
(Kulasekaranallur)
|
2924004000NRG23300720221054800
|
30/07/2022
|
santhanmari
|
2924004WL026190
|
santhanmari
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
santhanmari
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-011-003/540-A
(Kulasekaranallur)
|
2924004000NRG23300720221054801
|
30/07/2022
|
SELVI
|
2924004WL026190
|
SELVI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-011-003/541-A
(Kulasekaranallur)
|
2924004000NRG23300720221054802
|
30/07/2022
|
KALIYAMMAL
|
2924004WL026190
|
KALIYAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-011-003/55-A
(Kulasekaranallur)
|
2924004000NRG23300720221054803
|
30/07/2022
|
MUthukaruppai
|
2924004WL026190
|
MUthukaruppai
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUthukaruppai
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-011-003/551-A
(Kulasekaranallur)
|
2924004000NRG23300720221054804
|
30/07/2022
|
KAMACHI
|
2924004WL026190
|
KAMACHI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-011-003/555-A
(Kulasekaranallur)
|
2924004000NRG23300720221054805
|
30/07/2022
|
PAPPA
|
2924004WL026190
|
PAPPA
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-011-003/557-A
(Kulasekaranallur)
|
2924004000NRG23300720221054806
|
30/07/2022
|
KAMACHI
|
2924004WL026190
|
KAMACHI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-011-003/559-A
(Kulasekaranallur)
|
2924004000NRG23300720221054807
|
30/07/2022
|
SANTHANAMARI
|
2924004WL026190
|
SANTHANAMARI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHULI
|
TN-24-004-011-003/560-A
(Kulasekaranallur)
|
2924004000NRG23300720221054808
|
30/07/2022
|
POTHUMPONNU
|
2924004WL026190
|
POTHUMPONNU
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-011-003/562-A
(Kulasekaranallur)
|
2924004000NRG23300720221054809
|
30/07/2022
|
JAYALAKSHMI
|
2924004WL026190
|
JAYALAKSHMI
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
TIRUCHULI
|
TN-24-004-011-003/59-B
(Kulasekaranallur)
|
2924004000NRG23300720221054811
|
30/07/2022
|
Balasuppiramani
|
2924004WL026190
|
Balasuppiramani
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balasuppiramani
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-011-003/59-B
(Kulasekaranallur)
|
2924004000NRG23300720221054810
|
30/07/2022
|
Maliga
|
2924004WL026190
|
Maliga
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-011-003/594-A
(Kulasekaranallur)
|
2924004000NRG23300720221054812
|
30/07/2022
|
MUTHULAKSHMI
|
2924004WL026190
|
MUTHULAKSHMI
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-011-003/595-A
(Kulasekaranallur)
|
2924004000NRG23300720221054813
|
30/07/2022
|
PECHIYAMMAL
|
2924004WL026190
|
PECHIYAMMAL
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-011-003/596-B
(Kulasekaranallur)
|
2924004000NRG23300720221054814
|
30/07/2022
|
Parameshwari
|
2924004WL026190
|
Parameshwari
|
00415
|
SBIN0000809
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-011-003/781-A
(Kulasekaranallur)
|
2924004000NRG23300720221054815
|
30/07/2022
|
Sarojnidevi
|
2924004WL026190
|
Sarojnidevi
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarojnidevi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34246
|
34246
|
|
|
|
|
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-011-003/495-A
(Kulasekaranallur)
|
2924004000NRG23300720221054790
|
30/07/2022
|
SARASWATHI
|
2924004WL026190
|
SARASWATHI
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35566
|
35566
|
|
|
|
|
|
|
|