|
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
|
SRIVILLIPUTHUR
|
TN-24-007-019-001/2039-A
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711445
|
21/10/2022
|
Petchiammal
|
2924007WL041351
|
Petchiammal
|
00415
|
SBIN0000921
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-019-004/1829-A
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711448
|
21/10/2022
|
Rasammal
|
2924007WL041351
|
Rasammal
|
00415
|
SBIN0000921
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-019-004/1921-A
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711449
|
21/10/2022
|
Santha
|
2924007WL041351
|
Santha
|
00415
|
SBIN0000921
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-019-004/2066-A
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711450
|
21/10/2022
|
Kavitha
|
2924007WL041351
|
Kavitha
|
00415
|
SBIN0000921
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-019-004/2074-A
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711451
|
21/10/2022
|
Rajeswari
|
2924007WL041351
|
Rajeswari
|
00415
|
SBIN0000921
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-019-005/1349-A
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711460
|
21/10/2022
|
Parvathi
|
2924007WL041351
|
Parvathi
|
00415
|
SBIN0000921
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-019-005/1389-A
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711461
|
21/10/2022
|
Muneeswari
|
2924007WL041351
|
Muneeswari
|
00415
|
SBIN0000921
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/1058-a
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711462
|
21/10/2022
|
Poomani
|
2924007WL041351
|
Poomani
|
00415
|
SBIN0000921
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poomani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/1074-a
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711463
|
21/10/2022
|
Mariammal
|
2924007WL041351
|
Mariammal
|
00415
|
SBIN0000921
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/1205-a
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711464
|
21/10/2022
|
Ayyammal
|
2924007WL041351
|
Ayyammal
|
00415
|
SBIN0000921
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/1213-a
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711465
|
21/10/2022
|
Ulagamatha
|
2924007WL041351
|
Ulagamatha
|
00415
|
SBIN0000921
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ulagamatha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/1288-a
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711466
|
21/10/2022
|
Pandiammal
|
2924007WL041351
|
Pandiammal
|
00415
|
SBIN0000921
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/202-A
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711467
|
21/10/2022
|
Irulayee
|
2924007WL041351
|
Irulayee
|
00415
|
SBIN0000921
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/716-A
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711468
|
21/10/2022
|
Veerammal
|
2924007WL041351
|
Veerammal
|
00415
|
SBIN0000921
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/723-A
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711469
|
21/10/2022
|
Seethai
|
2924007WL041351
|
Seethai
|
00415
|
SBIN0000921
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seethai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/737-A
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711470
|
21/10/2022
|
Masaniaammal
|
2924007WL041351
|
Masaniaammal
|
00415
|
SBIN0000921
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Masaniaammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/785-A
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711471
|
21/10/2022
|
Murugammal
|
2924007WL041351
|
Murugammal
|
00415
|
SBIN0000921
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/857-A
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711472
|
21/10/2022
|
Parvathi
|
2924007WL041351
|
Parvathi
|
00415
|
SBIN0000921
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/950-A
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711473
|
21/10/2022
|
Padmavathi
|
2924007WL041351
|
Padmavathi
|
00415
|
SBIN0000921
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-019-019/969-a
(Padikkasuvaithanpatti)
|
2924007000NRG23211020221711474
|
21/10/2022
|
Masaniammal
|
2924007WL041351
|
Masaniammal
|
00415
|
SBIN0000921
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731413
|
|
Masaniammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28340
|
28340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28340
|
28340
|
|
|
|
|
|
|
|