|
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)
|
2924004000NRG23230620220683537
|
24/06/2022
|
Irulaye
|
2924004WL016379
|
Irulaye
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Irulaye
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-011-002/196-A
(Kulasekaranallur)
|
2924004000NRG23230620220683536
|
24/06/2022
|
Palsamy
|
2924004WL016379
|
Palsamy
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palsamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-011-002/223-A
(Kulasekaranallur)
|
2924004000NRG23230620220683690
|
24/06/2022
|
Arunadevi
|
2924004WL016386
|
Arunadevi
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arunadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-011-002/223-A
(Kulasekaranallur)
|
2924004000NRG23230620220683689
|
24/06/2022
|
Murugan
|
2924004WL016386
|
Murugan
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-011-002/249-A
(Kulasekaranallur)
|
2924004000NRG23230620220683548
|
24/06/2022
|
Jothi
|
2924004WL016381
|
Jothi
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-011-002/249-A
(Kulasekaranallur)
|
2924004000NRG23230620220683547
|
24/06/2022
|
Pandi
|
2924004WL016381
|
Pandi
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-011-003/356-A
(Kulasekaranallur)
|
2924004000NRG23230620220682964
|
24/06/2022
|
Kamachi
|
2924004WL016357
|
Kamachi
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-011-003/448-A
(Kulasekaranallur)
|
2924004000NRG23230620220683694
|
24/06/2022
|
LAKSHMI
|
2924004WL016388
|
LAKSHMI
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUCHULI
|
TN-24-004-011-003/457-A
(Kulasekaranallur)
|
2924004000NRG23230620220683016
|
24/06/2022
|
ALAGU SUNDARAM
|
2924004WL016362
|
ALAGU SUNDARAM
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALAGU SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-011-003/458-A
(Kulasekaranallur)
|
2924004000NRG23230620220683017
|
24/06/2022
|
Ponramu
|
2924004WL016362
|
Ponramu
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponramu
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-011-003/480-A
(Kulasekaranallur)
|
2924004000NRG23230620220682965
|
24/06/2022
|
VENGADASWARI
|
2924004WL016357
|
VENGADASWARI
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
VENGADASWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-011-003/492-A
(Kulasekaranallur)
|
2924004000NRG23230620220683695
|
24/06/2022
|
PANJAVARNAM
|
2924004WL016388
|
PANJAVARNAM
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-011-003/737-A
(Kulasekaranallur)
|
2924004000NRG23230620220683144
|
24/06/2022
|
Lakshmi
|
2924004WL016367
|
Lakshmi
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-011-003/770-A
(Kulasekaranallur)
|
2924004000NRG23230620220683145
|
24/06/2022
|
Rukkumani
|
2924004WL016367
|
Rukkumani
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-011-003/8-A
(Kulasekaranallur)
|
2924004000NRG23230620220683696
|
24/06/2022
|
Ettappandiyan
|
2924004WL016388
|
Ettappandiyan
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ettappandiyan
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-011-003/9-A
(Kulasekaranallur)
|
2924004000NRG23230620220683146
|
24/06/2022
|
Angammal
|
2924004WL016367
|
Angammal
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-011-011/132-B
(Kulasekaranallur)
|
2924004000NRG23230620220683351
|
24/06/2022
|
PUVAYI
|
2924004WL016373
|
PUVAYI
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUVAYI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-011-011/171-A
(Kulasekaranallur)
|
2924004000NRG23230620220683906
|
24/06/2022
|
muthulakshmi
|
2924004WL016390
|
muthulakshmi
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-011-011/286-A
(Kulasekaranallur)
|
2924004000NRG23230620220683907
|
24/06/2022
|
Kumaraye
|
2924004WL016390
|
Kumaraye
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumaraye
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-011-011/306-A
(Kulasekaranallur)
|
2924004000NRG23230620220683908
|
24/06/2022
|
Vaillakkal
|
2924004WL016390
|
Vaillakkal
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vaillakkal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-011-011/368-A
(Kulasekaranallur)
|
2924004000NRG23230620220683909
|
24/06/2022
|
Poovaye
|
2924004WL016390
|
Poovaye
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poovaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHULI
|
TN-24-004-011-011/574-A
(Kulasekaranallur)
|
2924004000NRG23230620220683911
|
24/06/2022
|
VALARMATHI
|
2924004WL016390
|
VALARMATHI
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUCHULI
|
TN-24-004-011-011/860-A
(Kulasekaranallur)
|
2924004000NRG23230620220683913
|
24/06/2022
|
Selvi
|
2924004WL016390
|
Selvi
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-011-011/863-A
(Kulasekaranallur)
|
2924004000NRG23230620220683914
|
24/06/2022
|
Pandishwari
|
2924004WL016390
|
Pandishwari
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandishwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-011-011/960-A
(Kulasekaranallur)
|
2924004000NRG23230620220683916
|
24/06/2022
|
easwari
|
2924004WL016390
|
easwari
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
easwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-011-011/967-A
(Kulasekaranallur)
|
2924004000NRG23230620220683352
|
24/06/2022
|
gengeswari
|
2924004WL016373
|
gengeswari
|
00415
|
SBIN0000809
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
gengeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51142
|
51142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51142
|
51142
|
|
|
|
|
|
|
|