|
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-24-004-010-001/295-A
(Kutchampatti)
|
2924004000NRG23281020221756016
|
29/10/2022
|
Pethammal
|
2924004WL042486
|
Pethammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-010-001/296-A
(Kutchampatti)
|
2924004000NRG23281020221756017
|
29/10/2022
|
Santham
|
2924004WL042486
|
Santham
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santham
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-010-001/297-A
(Kutchampatti)
|
2924004000NRG23281020221756018
|
29/10/2022
|
Pethammal
|
2924004WL042486
|
Pethammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pethammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-010-001/310-a
(Kutchampatti)
|
2924004000NRG23281020221756019
|
29/10/2022
|
Mayyannan
|
2924004WL042486
|
Mayyannan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mayyannan
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-010-001/311-a
(Kutchampatti)
|
2924004000NRG23281020221756020
|
29/10/2022
|
Petchiammal
|
2924004WL042486
|
Petchiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHULI
|
TN-24-004-010-001/312-a
(Kutchampatti)
|
2924004000NRG23281020221756021
|
29/10/2022
|
Indhira
|
2924004WL042486
|
Indhira
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-010-001/326-A
(Kutchampatti)
|
2924004000NRG23281020221756023
|
29/10/2022
|
Gomathi
|
2924004WL042486
|
Gomathi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-010-001/327-A
(Kutchampatti)
|
2924004000NRG23281020221756024
|
29/10/2022
|
Kasthuri
|
2924004WL042486
|
Kasthuri
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-010-001/329-A
(Kutchampatti)
|
2924004000NRG23281020221756025
|
29/10/2022
|
Pappammal
|
2924004WL042486
|
Pappammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-010-001/330-A
(Kutchampatti)
|
2924004000NRG23281020221756026
|
29/10/2022
|
Kanagarathinam
|
2924004WL042486
|
Kanagarathinam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHULI
|
TN-24-004-010-001/347-A
(Kutchampatti)
|
2924004000NRG23281020221756027
|
29/10/2022
|
T.Shavithiri
|
2924004WL042486
|
T.Shavithiri
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
T.Shavithiri
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-010-001/355-A
(Kutchampatti)
|
2924004000NRG23281020221756028
|
29/10/2022
|
Illayngiyam
|
2924004WL042486
|
Illayngiyam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Illayngiyam
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-010-001/364-A
(Kutchampatti)
|
2924004000NRG23281020221756029
|
29/10/2022
|
S.Alagammal
|
2924004WL042486
|
S.Alagammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-010-001/366-A
(Kutchampatti)
|
2924004000NRG23281020221756030
|
29/10/2022
|
Sutha
|
2924004WL042486
|
Sutha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-010-001/368-A
(Kutchampatti)
|
2924004000NRG23281020221756031
|
29/10/2022
|
Muthammal
|
2924004WL042486
|
Muthammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-010-001/372-A
(Kutchampatti)
|
2924004000NRG23281020221756032
|
29/10/2022
|
Gurugeshwari
|
2924004WL042486
|
Gurugeshwari
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gurugeshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-010-001/373-A
(Kutchampatti)
|
2924004000NRG23281020221756033
|
29/10/2022
|
Muthuganapathi
|
2924004WL042486
|
Muthuganapathi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthuganapathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-010-001/378-A
(Kutchampatti)
|
2924004000NRG23281020221756034
|
29/10/2022
|
Ramuthai
|
2924004WL042486
|
Ramuthai
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-010-001/379-A
(Kutchampatti)
|
2924004000NRG23281020221756035
|
29/10/2022
|
Meenal
|
2924004WL042486
|
Meenal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-010-001/381-A
(Kutchampatti)
|
2924004000NRG23281020221756036
|
29/10/2022
|
Petthammal
|
2924004WL042486
|
Petthammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petthammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-010-001/383-A
(Kutchampatti)
|
2924004000NRG23281020221756037
|
29/10/2022
|
Ganapathi
|
2924004WL042486
|
Ganapathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHULI
|
TN-24-004-010-001/399-A
(Kutchampatti)
|
2924004000NRG23281020221756039
|
29/10/2022
|
Alagumuthumeena
|
2924004WL042486
|
Alagumuthumeena
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagumuthumeena
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-010-001/408-A
(Kutchampatti)
|
2924004000NRG23281020221756041
|
29/10/2022
|
Alagammal
|
2924004WL042486
|
Alagammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-010-001/410-A
(Kutchampatti)
|
2924004000NRG23281020221756042
|
29/10/2022
|
Aathilakshmi
|
2924004WL042486
|
Aathilakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-010-001/419-A
(Kutchampatti)
|
2924004000NRG23281020221756044
|
29/10/2022
|
Ushadevi
|
2924004WL042486
|
Ushadevi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ushadevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-010-001/427-A
(Kutchampatti)
|
2924004000NRG23281020221756046
|
29/10/2022
|
Kanimozhi
|
2924004WL042486
|
Kanimozhi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-010-001/431-A
(Kutchampatti)
|
2924004000NRG23281020221756047
|
29/10/2022
|
pethanachi
|
2924004WL042486
|
pethanachi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
pethanachi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-010-001/438-A
(Kutchampatti)
|
2924004000NRG23281020221756048
|
29/10/2022
|
CHELLAPPANDI
|
2924004WL042486
|
CHELLAPPANDI
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLAPPANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-010-001/452-A
(Kutchampatti)
|
2924004000NRG23281020221756049
|
29/10/2022
|
MUTHULAKSHMY
|
2924004WL042486
|
MUTHULAKSHMY
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-010-001/466-A
(Kutchampatti)
|
2924004000NRG23281020221756050
|
29/10/2022
|
Tamilselvi
|
2924004WL042486
|
Tamilselvi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUCHULI
|
TN-24-004-010-001/474-A
(Kutchampatti)
|
2924004000NRG23281020221756051
|
29/10/2022
|
muneeswari
|
2924004WL042486
|
muneeswari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
muneeswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-010-001/487-A
(Kutchampatti)
|
2924004000NRG23281020221756052
|
29/10/2022
|
Guruvammal
|
2924004WL042486
|
Guruvammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-010-001/505-A
(Kutchampatti)
|
2924004000NRG23281020221756053
|
29/10/2022
|
Meenachi
|
2924004WL042486
|
Meenachi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUCHULI
|
TN-24-004-010-001/515-A
(Kutchampatti)
|
2924004000NRG23281020221756054
|
29/10/2022
|
Kanagammal
|
2924004WL042486
|
Kanagammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-010-001/517-A
(Kutchampatti)
|
2924004000NRG23281020221756055
|
29/10/2022
|
Adaikalam kathi
|
2924004WL042486
|
Adaikalam kathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Adaikalam kathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-010-001/520-A
(Kutchampatti)
|
2924004000NRG23281020221756057
|
29/10/2022
|
Baiyammal
|
2924004WL042486
|
Baiyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Baiyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-010-001/524-A
(Kutchampatti)
|
2924004000NRG23281020221756058
|
29/10/2022
|
Alagulakshmi
|
2924004WL042486
|
Alagulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagulakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-010-001/526-A
(Kutchampatti)
|
2924004000NRG23281020221756059
|
29/10/2022
|
Karthigeyan
|
2924004WL042486
|
Karthigeyan
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karthigeyan
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-010-001/538-A
(Kutchampatti)
|
2924004000NRG23281020221756062
|
29/10/2022
|
pandi selvi
|
2924004WL042486
|
pandi selvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
pandi selvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-010-002/288-a
(Kutchampatti)
|
2924004000NRG23281020221756081
|
29/10/2022
|
Kathammal
|
2924004WL042486
|
Kathammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kathammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-010-004/275-A
(Kutchampatti)
|
2924004000NRG23281020221756082
|
29/10/2022
|
Meena
|
2924004WL042486
|
Meena
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-010-004/277-A
(Kutchampatti)
|
2924004000NRG23281020221756083
|
29/10/2022
|
Muniyammal
|
2924004WL042486
|
Muniyammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-010-004/278-A
(Kutchampatti)
|
2924004000NRG23281020221756084
|
29/10/2022
|
Veerammal
|
2924004WL042486
|
Veerammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-010-004/282-A
(Kutchampatti)
|
2924004000NRG23281020221756085
|
29/10/2022
|
Muthumari
|
2924004WL042486
|
Muthumari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-010-004/284-A
(Kutchampatti)
|
2924004000NRG23281020221756086
|
29/10/2022
|
Alamelu
|
2924004WL042486
|
Alamelu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-010-004/285-A
(Kutchampatti)
|
2924004000NRG23281020221756087
|
29/10/2022
|
Muniyammal
|
2924004WL042486
|
Muniyammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-010-004/350-A
(Kutchampatti)
|
2924004000NRG23281020221756088
|
29/10/2022
|
Selvi
|
2924004WL042486
|
Selvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-010-004/380-A
(Kutchampatti)
|
2924004000NRG23281020221756089
|
29/10/2022
|
Ganapathi
|
2924004WL042486
|
Ganapathi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-010-004/445-A
(Kutchampatti)
|
2924004000NRG23281020221756090
|
29/10/2022
|
Annalaxmi
|
2924004WL042486
|
Annalaxmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annalaxmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-010-004/529-A
(Kutchampatti)
|
2924004000NRG23281020221756091
|
29/10/2022
|
murugan
|
2924004WL042486
|
murugan
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-010-004/537-A
(Kutchampatti)
|
2924004000NRG23281020221756092
|
29/10/2022
|
vellaikathi
|
2924004WL042486
|
vellaikathi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
vellaikathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-010-010/429-A
(Kutchampatti)
|
2924004000NRG23281020221756094
|
29/10/2022
|
Subbulakshmi
|
2924004WL042486
|
Subbulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-010-010/433-A
(Kutchampatti)
|
2924004000NRG23281020221756095
|
29/10/2022
|
Alagumeenal
|
2924004WL042486
|
Alagumeenal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagumeenal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46350
|
46350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46350
|
46350
|
|
|
|
|
|
|
|