|
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-24-004-040-002/127-A
(Vidathakulam)
|
2924004000NRG23050820221092270
|
05/08/2022
|
P.Pappa
|
2924004WL027055
|
P.Pappa
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Pappa
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-040-002/128-A
(Vidathakulam)
|
2924004000NRG23050820221092271
|
05/08/2022
|
S.Nagammal
|
2924004WL027055
|
S.Nagammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Nagammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-002/144-A
(Vidathakulam)
|
2924004000NRG23050820221092272
|
05/08/2022
|
R.Arulammal
|
2924004WL027055
|
R.Arulammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Arulammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-002/178-A
(Vidathakulam)
|
2924004000NRG23050820221092273
|
05/08/2022
|
P.Shandi
|
2924004WL027055
|
P.Shandi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Shandi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-002/181-A
(Vidathakulam)
|
2924004000NRG23050820221092274
|
05/08/2022
|
A.Muniammal
|
2924004WL027055
|
A.Muniammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-002/182-A
(Vidathakulam)
|
2924004000NRG23050820221092275
|
05/08/2022
|
S.Periyal
|
2924004WL027055
|
S.Periyal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Periyal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-002/183-A
(Vidathakulam)
|
2924004000NRG23050820221092276
|
05/08/2022
|
S.Gunjaram
|
2924004WL027055
|
S.Gunjaram
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Gunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-002/195-A
(Vidathakulam)
|
2924004000NRG23050820221092277
|
05/08/2022
|
S.Mariammal
|
2924004WL027055
|
S.Mariammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-002/676-A
(Vidathakulam)
|
2924004000NRG23050820221092280
|
05/08/2022
|
Poochi
|
2924004WL027055
|
Poochi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poochi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-002/708-A
(Vidathakulam)
|
2924004000NRG23050820221092281
|
05/08/2022
|
Meenachi
|
2924004WL027055
|
Meenachi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-002/713-A
(Vidathakulam)
|
2924004000NRG23050820221092282
|
05/08/2022
|
Eswari
|
2924004WL027055
|
Eswari
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-040-005/91-A
(Vidathakulam)
|
2924004000NRG23050820221092285
|
05/08/2022
|
P.Thangammal
|
2924004WL027055
|
P.Thangammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.Thangammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|