|
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-24-004-001-001/1042-A
(Aladipatti)
|
2924004000NRG23230620220674066
|
23/06/2022
|
Murugan
|
2924004WL016055
|
Murugan
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-001-001/1042-A
(Aladipatti)
|
2924004000NRG23230620220674067
|
23/06/2022
|
Vijaya
|
2924004WL016055
|
Vijaya
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-001-001/1102-A
(Aladipatti)
|
2924004000NRG23230620220674201
|
23/06/2022
|
Kalaiselvi
|
2924004WL016061
|
Kalaiselvi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-001-002/127-A
(Aladipatti)
|
2924004000NRG23230620220674206
|
23/06/2022
|
A.Veerannan
|
2924004WL016063
|
A.Veerannan
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Veerannan
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-001-002/127-A
(Aladipatti)
|
2924004000NRG23230620220674207
|
23/06/2022
|
Veerammal
|
2924004WL016063
|
Veerammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-001-002/166-A
(Aladipatti)
|
2924004000NRG23230620220674205
|
23/06/2022
|
Muniyammal
|
2924004WL016062
|
Muniyammal
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUCHULI
|
TN-24-004-001-002/166-A
(Aladipatti)
|
2924004000NRG23230620220674204
|
23/06/2022
|
P.Ramalingam
|
2924004WL016062
|
P.Ramalingam
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-001-002/167-A
(Aladipatti)
|
2924004000NRG23230620220674069
|
23/06/2022
|
D.Singaravelan
|
2924004WL016057
|
D.Singaravelan
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
D.Singaravelan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-001-002/167-A
(Aladipatti)
|
2924004000NRG23230620220674070
|
23/06/2022
|
Vijayalackshmy
|
2924004WL016057
|
Vijayalackshmy
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayalackshmy
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUCHULI
|
TN-24-004-001-002/181-A
(Aladipatti)
|
2924004000NRG23230620220674212
|
23/06/2022
|
B.Adaikkalam
|
2924004WL016065
|
B.Adaikkalam
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
B.Adaikkalam
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-001-003/262-A
(Aladipatti)
|
2924004000NRG23230620220674068
|
23/06/2022
|
R.Pakkiyalakshmi
|
2924004WL016056
|
R.Pakkiyalakshmi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Pakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-001-003/917-A
(Aladipatti)
|
2924004000NRG23230620220674210
|
23/06/2022
|
S.Kanagavalli
|
2924004WL016064
|
S.Kanagavalli
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-001-004/5-A
(Aladipatti)
|
2924004000NRG23230620220674203
|
23/06/2022
|
C.KARRUPASAMY
|
2924004WL016061
|
C.KARRUPASAMY
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
C.KARRUPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|