|
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-24-004-008-001/220-a
(Keelakkandamangalam)
|
2924004000NRG23220920221511265
|
23/09/2022
|
alzagan
|
2924004WL036440
|
alzagan
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
alzagan
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-008-001/223-A
(Keelakkandamangalam)
|
2924004000NRG23220920221511266
|
23/09/2022
|
Meenal
|
2924004WL036440
|
Meenal
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-008-001/224-A
(Keelakkandamangalam)
|
2924004000NRG23220920221511267
|
23/09/2022
|
sarasu
|
2924004WL036440
|
sarasu
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-008-001/231-a
(Keelakkandamangalam)
|
2924004000NRG23220920221511268
|
23/09/2022
|
muthu
|
2924004WL036440
|
muthu
|
00415
|
SBIN0003832
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
muthu
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-008-001/238-A
(Keelakkandamangalam)
|
2924004000NRG23220920221511269
|
23/09/2022
|
meenakshi
|
2924004WL036440
|
meenakshi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-008-001/239-A
(Keelakkandamangalam)
|
2924004000NRG23220920221511270
|
23/09/2022
|
papathi
|
2924004WL036440
|
papathi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-008-001/257-A
(Keelakkandamangalam)
|
2924004000NRG23220920221511272
|
23/09/2022
|
A.punaaivanam
|
2924004WL036440
|
A.punaaivanam
|
00415
|
SBIN0003832
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.punaaivanam
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-008-001/264-A
(Keelakkandamangalam)
|
2924004000NRG23220920221511273
|
23/09/2022
|
Valli
|
2924004WL036440
|
Valli
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-008-001/265-A
(Keelakkandamangalam)
|
2924004000NRG23220920221511274
|
23/09/2022
|
tamilselvi
|
2924004WL036440
|
tamilselvi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-008-001/266-A
(Keelakkandamangalam)
|
2924004000NRG23220920221511275
|
23/09/2022
|
Annapoornam
|
2924004WL036440
|
Annapoornam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annapoornam
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-008-001/274-a
(Keelakkandamangalam)
|
2924004000NRG23220920221511278
|
23/09/2022
|
Chellamani
|
2924004WL036440
|
Chellamani
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-008-001/280-A
(Keelakkandamangalam)
|
2924004000NRG23220920221511279
|
23/09/2022
|
nallammal
|
2924004WL036440
|
nallammal
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
nallammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-008-001/292-A
(Keelakkandamangalam)
|
2924004000NRG23220920221511368
|
23/09/2022
|
selvam
|
2924004WL036443
|
selvam
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-008-001/293-A
(Keelakkandamangalam)
|
2924004000NRG23220920221511369
|
23/09/2022
|
muthu
|
2924004WL036443
|
muthu
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|