|
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-24-004-011-002/196-A
(Kulasekaranallur)
|
2924004000NRG23160620220627652
|
17/06/2022
|
Irulaye
|
2924004WL014647
|
Irulaye
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Irulaye
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-011-002/196-A
(Kulasekaranallur)
|
2924004000NRG23160620220627651
|
17/06/2022
|
Palsamy
|
2924004WL014647
|
Palsamy
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palsamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-011-002/223-A
(Kulasekaranallur)
|
2924004000NRG23160620220627648
|
17/06/2022
|
Arunadevi
|
2924004WL014645
|
Arunadevi
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arunadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-011-002/223-A
(Kulasekaranallur)
|
2924004000NRG23160620220627647
|
17/06/2022
|
Murugan
|
2924004WL014645
|
Murugan
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-011-002/249-A
(Kulasekaranallur)
|
2924004000NRG23160620220627650
|
17/06/2022
|
Jothi
|
2924004WL014646
|
Jothi
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-011-002/249-A
(Kulasekaranallur)
|
2924004000NRG23160620220627649
|
17/06/2022
|
Pandi
|
2924004WL014646
|
Pandi
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-011-003/356-A
(Kulasekaranallur)
|
2924004000NRG23160620220627597
|
17/06/2022
|
Kamachi
|
2924004WL014639
|
Kamachi
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-011-003/457-A
(Kulasekaranallur)
|
2924004000NRG23160620220627599
|
17/06/2022
|
ALAGU SUNDARAM
|
2924004WL014640
|
ALAGU SUNDARAM
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAGU SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-011-003/458-A
(Kulasekaranallur)
|
2924004000NRG23160620220627600
|
17/06/2022
|
Ponramu
|
2924004WL014640
|
Ponramu
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponramu
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-011-003/480-A
(Kulasekaranallur)
|
2924004000NRG23160620220627598
|
17/06/2022
|
VENGADASWARI
|
2924004WL014639
|
VENGADASWARI
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
VENGADASWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-011-003/492-A
(Kulasekaranallur)
|
2924004000NRG23160620220627628
|
17/06/2022
|
PANJAVARNAM
|
2924004WL014643
|
PANJAVARNAM
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-011-003/62-A
(Kulasekaranallur)
|
2924004000NRG23160620220627629
|
17/06/2022
|
Annalashmi
|
2924004WL014643
|
Annalashmi
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annalashmi
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-011-003/737-A
(Kulasekaranallur)
|
2924004000NRG23160620220627626
|
17/06/2022
|
Lakshmi
|
2924004WL014642
|
Lakshmi
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-011-003/756-A
(Kulasekaranallur)
|
2924004000NRG23160620220627630
|
17/06/2022
|
Raj
|
2924004WL014643
|
Raj
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-011-003/772-A
(Kulasekaranallur)
|
2924004000NRG23160620220627601
|
17/06/2022
|
Parameswari
|
2924004WL014640
|
Parameswari
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-011-003/9-A
(Kulasekaranallur)
|
2924004000NRG23160620220627627
|
17/06/2022
|
Angammal
|
2924004WL014642
|
Angammal
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27538
|
27538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|