|
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)
|
2924004000NRG23050520220200762
|
05/05/2022
|
Irulaye
|
2924004WL004782
|
Irulaye
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Irulaye
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-011-002/196-A
(Kulasekaranallur)
|
2924004000NRG23050520220200761
|
05/05/2022
|
Palsamy
|
2924004WL004782
|
Palsamy
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palsamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-011-002/223-A
(Kulasekaranallur)
|
2924004000NRG23050520220200760
|
05/05/2022
|
Arunadevi
|
2924004WL004781
|
Arunadevi
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arunadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-011-002/223-A
(Kulasekaranallur)
|
2924004000NRG23050520220200759
|
05/05/2022
|
Murugan
|
2924004WL004781
|
Murugan
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-011-002/249-A
(Kulasekaranallur)
|
2924004000NRG23050520220200802
|
05/05/2022
|
Jothi
|
2924004WL004796
|
Jothi
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-011-002/249-A
(Kulasekaranallur)
|
2924004000NRG23050520220200801
|
05/05/2022
|
Pandi
|
2924004WL004796
|
Pandi
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-011-003/457-A
(Kulasekaranallur)
|
2924004000NRG23050520220200778
|
05/05/2022
|
ALAGU SUNDARAM
|
2924004WL004788
|
ALAGU SUNDARAM
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGU SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-011-003/458-A
(Kulasekaranallur)
|
2924004000NRG23050520220200779
|
05/05/2022
|
Ponramu
|
2924004WL004788
|
Ponramu
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponramu
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-011-003/470-A
(Kulasekaranallur)
|
2924004000NRG23050520220200792
|
05/05/2022
|
SANTHANAM
|
2924004WL004792
|
SANTHANAM
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-011-003/492-A
(Kulasekaranallur)
|
2924004000NRG23050520220200797
|
05/05/2022
|
PANJAVARNAM
|
2924004WL004794
|
PANJAVARNAM
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-011-003/597-A
(Kulasekaranallur)
|
2924004000NRG23050520220200777
|
05/05/2022
|
KARTHIKAISELVI
|
2924004WL004787
|
KARTHIKAISELVI
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARTHIKAISELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-011-003/62-A
(Kulasekaranallur)
|
2924004000NRG23050520220200798
|
05/05/2022
|
Annalashmi
|
2924004WL004794
|
Annalashmi
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annalashmi
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-011-003/737-A
(Kulasekaranallur)
|
2924004000NRG23050520220200793
|
05/05/2022
|
Lakshmi
|
2924004WL004792
|
Lakshmi
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-011-003/756-A
(Kulasekaranallur)
|
2924004000NRG23050520220200799
|
05/05/2022
|
Raj
|
2924004WL004794
|
Raj
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-011-003/772-A
(Kulasekaranallur)
|
2924004000NRG23050520220200780
|
05/05/2022
|
Parameswari
|
2924004WL004788
|
Parameswari
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-011-003/9-A
(Kulasekaranallur)
|
2924004000NRG23050520220200794
|
05/05/2022
|
Angammal
|
2924004WL004792
|
Angammal
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-011-011/108-A
(Kulasekaranallur)
|
2924004000NRG23050520220200769
|
05/05/2022
|
sendiladevi
|
2924004WL004785
|
sendiladevi
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
sendiladevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-011-011/132-B
(Kulasekaranallur)
|
2924004000NRG23050520220200770
|
05/05/2022
|
PUVAYI
|
2924004WL004785
|
PUVAYI
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUVAYI
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-011-011/969-A
(Kulasekaranallur)
|
2924004000NRG23050520220200771
|
05/05/2022
|
mareeswari
|
2924004WL004785
|
mareeswari
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
mareeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37373
|
37373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37373
|
37373
|
|
|
|
|
|
|
|