|
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-24-004-036-036/81-A
(Udayanampatti)
|
2924004000NRG23290420220154814
|
29/04/2022
|
P.Devi
|
2924004WL003629
|
P.Devi
|
00177
|
IOBA0002476
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-036-036/102-A
(Udayanampatti)
|
2924004000NRG23290420220154774
|
29/04/2022
|
M.Jeyalakshmi
|
2924004WL003629
|
M.Jeyalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-036-036/106-A
(Udayanampatti)
|
2924004000NRG23290420220154775
|
29/04/2022
|
Pappa
|
2924004WL003629
|
Pappa
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-036-036/118-A
(Udayanampatti)
|
2924004000NRG23290420220154776
|
29/04/2022
|
M.Tamilselvi
|
2924004WL003629
|
M.Tamilselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-036-036/119-A
(Udayanampatti)
|
2924004000NRG23290420220154777
|
29/04/2022
|
Ramalakshmi
|
2924004WL003629
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-036-036/124-A
(Udayanampatti)
|
2924004000NRG23290420220154778
|
29/04/2022
|
K.Valli
|
2924004WL003629
|
K.Valli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHULI
|
TN-24-004-036-036/128-A
(Udayanampatti)
|
2924004000NRG23290420220154779
|
29/04/2022
|
S.Muthu
|
2924004WL003629
|
S.Muthu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Muthu
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-036-036/129-A
(Udayanampatti)
|
2924004000NRG23290420220154780
|
29/04/2022
|
Maheshwari
|
2924004WL003629
|
Maheshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-036-036/149-A
(Udayanampatti)
|
2924004000NRG23290420220154781
|
29/04/2022
|
Muthurakku
|
2924004WL003629
|
Muthurakku
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-036-036/15-A
(Udayanampatti)
|
2924004000NRG23290420220154782
|
29/04/2022
|
Sellathai
|
2924004WL003629
|
Sellathai
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-036-036/158-A
(Udayanampatti)
|
2924004000NRG23290420220154784
|
29/04/2022
|
rajadurai
|
2924004WL003629
|
rajadurai
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
rajadurai
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-036-036/174-A
(Udayanampatti)
|
2924004000NRG23290420220154785
|
29/04/2022
|
Ramalakshmi
|
2924004WL003629
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-036-036/186-a
(Udayanampatti)
|
2924004000NRG23290420220154786
|
29/04/2022
|
Sangarammal
|
2924004WL003629
|
Sangarammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangarammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-036-036/187-a
(Udayanampatti)
|
2924004000NRG23290420220154787
|
29/04/2022
|
Jayamani
|
2924004WL003629
|
Jayamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHULI
|
TN-24-004-036-036/200-A
(Udayanampatti)
|
2924004000NRG23290420220154788
|
29/04/2022
|
G.sanjeevee
|
2924004WL003629
|
G.sanjeevee
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.sanjeevee
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-036-036/203-a
(Udayanampatti)
|
2924004000NRG23290420220154789
|
29/04/2022
|
chitra devi
|
2924004WL003629
|
chitra devi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
chitra devi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-036-036/213-a
(Udayanampatti)
|
2924004000NRG23290420220154790
|
29/04/2022
|
Nesamani
|
2924004WL003629
|
Nesamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHULI
|
TN-24-004-036-036/220-a
(Udayanampatti)
|
2924004000NRG23290420220154791
|
29/04/2022
|
Kalliswari
|
2924004WL003629
|
Kalliswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalliswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-036-036/222-a
(Udayanampatti)
|
2924004000NRG23290420220154792
|
29/04/2022
|
Nagalakshmi
|
2924004WL003629
|
Nagalakshmi
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-036-036/229-A
(Udayanampatti)
|
2924004000NRG23290420220154794
|
29/04/2022
|
Sonaimuthu
|
2924004WL003629
|
Sonaimuthu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sonaimuthu
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-036-036/241-A
(Udayanampatti)
|
2924004000NRG23290420220154795
|
29/04/2022
|
Ramaneeswari
|
2924004WL003629
|
Ramaneeswari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramaneeswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-036-036/246-A
(Udayanampatti)
|
2924004000NRG23290420220154796
|
29/04/2022
|
Revathy
|
2924004WL003629
|
Revathy
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-036-036/249-A
(Udayanampatti)
|
2924004000NRG23290420220154797
|
29/04/2022
|
Karthikayan
|
2924004WL003629
|
Karthikayan
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karthikayan
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-036-036/261-A
(Udayanampatti)
|
2924004000NRG23290420220154799
|
29/04/2022
|
Muthammal
|
2924004WL003629
|
Muthammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-036-036/274-A
(Udayanampatti)
|
2924004000NRG23290420220154800
|
29/04/2022
|
Meenal
|
2924004WL003629
|
Meenal
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-036-036/276-A
(Udayanampatti)
|
2924004000NRG23290420220154801
|
29/04/2022
|
Savithiri
|
2924004WL003629
|
Savithiri
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-036-036/281-A
(Udayanampatti)
|
2924004000NRG23290420220154802
|
29/04/2022
|
Balamurugan
|
2924004WL003629
|
Balamurugan
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-036-036/284-A
(Udayanampatti)
|
2924004000NRG23290420220154804
|
29/04/2022
|
Karuppaiya
|
2924004WL003629
|
Karuppaiya
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHULI
|
TN-24-004-036-036/294-A
(Udayanampatti)
|
2924004000NRG23290420220154805
|
29/04/2022
|
Saranya
|
2924004WL003629
|
Saranya
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-036-036/51-A
(Udayanampatti)
|
2924004000NRG23290420220154812
|
29/04/2022
|
Shanthi
|
2924004WL003629
|
Shanthi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHULI
|
TN-24-004-036-036/86-A
(Udayanampatti)
|
2924004000NRG23290420220154815
|
29/04/2022
|
Pushpam
|
2924004WL003629
|
Pushpam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-036-036/87-A
(Udayanampatti)
|
2924004000NRG23290420220154816
|
29/04/2022
|
P.Erulayee
|
2924004WL003629
|
P.Erulayee
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Erulayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-036-036/89-A
(Udayanampatti)
|
2924004000NRG23290420220154817
|
29/04/2022
|
Palaneeshwari
|
2924004WL003629
|
Palaneeshwari
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaneeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40920
|
40920
|
|
|
|
|
|
|
|