|
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-24-007-008-002/343-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783479
|
31/10/2022
|
Jeeva
|
2924007WL043154
|
Jeeva
|
00415
|
SBIN0000921
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/108-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783480
|
31/10/2022
|
Subbuthai
|
2924007WL043154
|
Subbuthai
|
00415
|
SBIN0000921
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/110-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783481
|
31/10/2022
|
Balammal
|
2924007WL043154
|
Balammal
|
00415
|
SBIN0000921
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710848
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/141-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783482
|
31/10/2022
|
Jothi
|
2924007WL043154
|
Jothi
|
00415
|
SBIN0000921
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/197-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783483
|
31/10/2022
|
Sundarammal
|
2924007WL043154
|
Sundarammal
|
00415
|
SBIN0000921
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/222-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783484
|
31/10/2022
|
Leelavathi
|
2924007WL043154
|
Leelavathi
|
00415
|
SBIN0000921
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Leelavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/23-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783485
|
31/10/2022
|
Nagalakshmi
|
2924007WL043154
|
Nagalakshmi
|
00415
|
SBIN0000921
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/307-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783486
|
31/10/2022
|
Muthulakshmi
|
2924007WL043154
|
Muthulakshmi
|
00415
|
SBIN0000921
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/310-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783487
|
31/10/2022
|
Kokila
|
2924007WL043154
|
Kokila
|
00415
|
SBIN0000921
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/317-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783488
|
31/10/2022
|
Santhana Gomathi
|
2924007WL043154
|
Santhana Gomathi
|
00415
|
SBIN0000921
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhana Gomathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/331-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783489
|
31/10/2022
|
Chellammal
|
2924007WL043154
|
Chellammal
|
00415
|
SBIN0000921
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/34-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783490
|
31/10/2022
|
Meenakshi
|
2924007WL043154
|
Meenakshi
|
00415
|
SBIN0000921
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/39-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783491
|
31/10/2022
|
Mariyammal
|
2924007WL043154
|
Mariyammal
|
00415
|
SBIN0000921
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/46-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783492
|
31/10/2022
|
Pandiyammal
|
2924007WL043154
|
Pandiyammal
|
00415
|
SBIN0000921
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/64-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783494
|
31/10/2022
|
Mariammal
|
2924007WL043154
|
Mariammal
|
00415
|
SBIN0000921
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/78-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783495
|
31/10/2022
|
Vellaiduraichi
|
2924007WL043154
|
Vellaiduraichi
|
00415
|
SBIN0000921
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vellaiduraichi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/87-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783496
|
31/10/2022
|
Annamuthu
|
2924007WL043154
|
Annamuthu
|
00415
|
SBIN0000921
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annamuthu
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-008-008/91-A
(Inam Nachiarkoil)
|
2924007000NRG23311020221783497
|
31/10/2022
|
Kannanur
|
2924007WL043154
|
Kannanur
|
00415
|
SBIN0000921
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannanur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9764
|
9764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9764
|
9764
|
|
|
|
|
|
|
|