|
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-24-004-040-001/201-A
(Vidathakulam)
|
2924004000NRG23261120221924205
|
26/11/2022
|
M.Chinammal
|
2924004WL047076
|
M.Chinammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Chinammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-040-001/202-A
(Vidathakulam)
|
2924004000NRG23261120221924206
|
26/11/2022
|
R.Muthulakshmi
|
2924004WL047076
|
R.Muthulakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Muthulakshmi
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-001/285-A
(Vidathakulam)
|
2924004000NRG23261120221924207
|
26/11/2022
|
R.Induraniammal
|
2924004WL047076
|
R.Induraniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
R.Induraniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-001/389-a
(Vidathakulam)
|
2924004000NRG23261120221924208
|
26/11/2022
|
S.Kamachi
|
2924004WL047076
|
S.Kamachi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Kamachi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-001/390-A
(Vidathakulam)
|
2924004000NRG23261120221924210
|
26/11/2022
|
A.Thngamuthu
|
2924004WL047076
|
A.Thngamuthu
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Thngamuthu
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-001/390-A
(Vidathakulam)
|
2924004000NRG23261120221924209
|
26/11/2022
|
M.Annadurai
|
2924004WL047076
|
M.Annadurai
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Annadurai
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-001/391-A
(Vidathakulam)
|
2924004000NRG23261120221924211
|
26/11/2022
|
M.Ramamoorthi
|
2924004WL047076
|
M.Ramamoorthi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Ramamoorthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-001/391-A
(Vidathakulam)
|
2924004000NRG23261120221924212
|
26/11/2022
|
R.Vijaya
|
2924004WL047076
|
R.Vijaya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-001/392-A
(Vidathakulam)
|
2924004000NRG23261120221924213
|
26/11/2022
|
B.Guruvakkal
|
2924004WL047076
|
B.Guruvakkal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
B.Guruvakkal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-001/393-A
(Vidathakulam)
|
2924004000NRG23261120221924214
|
26/11/2022
|
B.Ramuthai
|
2924004WL047076
|
B.Ramuthai
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
B.Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-001/412-A
(Vidathakulam)
|
2924004000NRG23261120221924215
|
26/11/2022
|
P.Ganapathiammal
|
2924004WL047076
|
P.Ganapathiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Ganapathiammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-040-001/434-A
(Vidathakulam)
|
2924004000NRG23261120221924217
|
26/11/2022
|
M.Indura
|
2924004WL047076
|
M.Indura
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Indura
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-040-001/434-A
(Vidathakulam)
|
2924004000NRG23261120221924218
|
26/11/2022
|
Murugesan
|
2924004WL047076
|
Murugesan
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-040-001/443-A
(Vidathakulam)
|
2924004000NRG23261120221924219
|
26/11/2022
|
K.Narayanan
|
2924004WL047076
|
K.Narayanan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHULI
|
TN-24-004-040-001/443-A
(Vidathakulam)
|
2924004000NRG23261120221924220
|
26/11/2022
|
N.Muthulaksmi
|
2924004WL047076
|
N.Muthulaksmi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441682
|
|
N.Muthulaksmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-040-001/444-A
(Vidathakulam)
|
2924004000NRG23261120221924221
|
26/11/2022
|
Thilagavathi
|
2924004WL047076
|
Thilagavathi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-040-001/448-A
(Vidathakulam)
|
2924004000NRG23261120221924223
|
26/11/2022
|
G.Selvi
|
2924004WL047076
|
G.Selvi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-040-001/449-A
(Vidathakulam)
|
2924004000NRG23261120221924224
|
26/11/2022
|
Menachi
|
2924004WL047076
|
Menachi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Menachi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-040-001/450-A
(Vidathakulam)
|
2924004000NRG23261120221924225
|
26/11/2022
|
M.Rajalakshmi
|
2924004WL047076
|
M.Rajalakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-040-001/451-A
(Vidathakulam)
|
2924004000NRG23261120221924226
|
26/11/2022
|
P.Rajeswari
|
2924004WL047076
|
P.Rajeswari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-040-001/456-A
(Vidathakulam)
|
2924004000NRG23261120221924228
|
26/11/2022
|
R.Kavitha
|
2924004WL047076
|
R.Kavitha
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Kavitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-040-001/461-A
(Vidathakulam)
|
2924004000NRG23261120221924230
|
26/11/2022
|
B.Pandiammal
|
2924004WL047076
|
B.Pandiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
B.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHULI
|
TN-24-004-040-001/502-A
(Vidathakulam)
|
2924004000NRG23261120221924231
|
26/11/2022
|
M.Kannammal
|
2924004WL047076
|
M.Kannammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Kannammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-040-001/531-A
(Vidathakulam)
|
2924004000NRG23261120221924232
|
26/11/2022
|
U.Puspavalli
|
2924004WL047076
|
U.Puspavalli
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
U.Puspavalli
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-040-001/535-A
(Vidathakulam)
|
2924004000NRG23261120221924233
|
26/11/2022
|
M.Perumathal
|
2924004WL047076
|
M.Perumathal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Perumathal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-040-001/634-A
(Vidathakulam)
|
2924004000NRG23261120221924234
|
26/11/2022
|
Kanagamani
|
2924004WL047076
|
Kanagamani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kanagamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-040-001/658-A
(Vidathakulam)
|
2924004000NRG23261120221924235
|
26/11/2022
|
Meenatchi
|
2924004WL047076
|
Meenatchi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-040-001/706-A
(Vidathakulam)
|
2924004000NRG23261120221924236
|
26/11/2022
|
Eswari
|
2924004WL047076
|
Eswari
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-040-001/707-A
(Vidathakulam)
|
2924004000NRG23261120221924237
|
26/11/2022
|
Mahadevi
|
2924004WL047076
|
Mahadevi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-040-001/723-A
(Vidathakulam)
|
2924004000NRG23261120221924240
|
26/11/2022
|
Agneeswari
|
2924004WL047076
|
Agneeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Agneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHULI
|
TN-24-004-040-003/256-A
(Vidathakulam)
|
2924004000NRG23261120221924248
|
26/11/2022
|
A.Rajangam
|
2924004WL047076
|
A.Rajangam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHULI
|
TN-24-004-040-003/313-A
(Vidathakulam)
|
2924004000NRG23261120221924249
|
26/11/2022
|
A.Pechiammal
|
2924004WL047076
|
A.Pechiammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-040-003/319-A
(Vidathakulam)
|
2924004000NRG23261120221924250
|
26/11/2022
|
T.Alaguramu
|
2924004WL047076
|
T.Alaguramu
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.Alaguramu
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-040-003/320-A
(Vidathakulam)
|
2924004000NRG23261120221924251
|
26/11/2022
|
V.Veni
|
2924004WL047076
|
V.Veni
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.Veni
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-040-003/321-A
(Vidathakulam)
|
2924004000NRG23261120221924252
|
26/11/2022
|
G.Muthusamy
|
2924004WL047076
|
G.Muthusamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-040-003/324-A
(Vidathakulam)
|
2924004000NRG23261120221924253
|
26/11/2022
|
B.Jeyalakshmi
|
2924004WL047076
|
B.Jeyalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
B.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-040-003/326-A
(Vidathakulam)
|
2924004000NRG23261120221924254
|
26/11/2022
|
N.Thavamani
|
2924004WL047076
|
N.Thavamani
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
N.Thavamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-040-003/332-A
(Vidathakulam)
|
2924004000NRG23261120221924255
|
26/11/2022
|
V.Shanmugam
|
2924004WL047076
|
V.Shanmugam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
V.Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHULI
|
TN-24-004-040-003/355-A
(Vidathakulam)
|
2924004000NRG23261120221924256
|
26/11/2022
|
M.Muniammal
|
2924004WL047076
|
M.Muniammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-040-003/369-A
(Vidathakulam)
|
2924004000NRG23261120221924257
|
26/11/2022
|
P.Muthulakshmi
|
2924004WL047076
|
P.Muthulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
P.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHULI
|
TN-24-004-040-003/378-A
(Vidathakulam)
|
2924004000NRG23261120221924258
|
26/11/2022
|
M.Vijaya
|
2924004WL047076
|
M.Vijaya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-040-003/381-A
(Vidathakulam)
|
2924004000NRG23261120221924259
|
26/11/2022
|
M.Palchamy
|
2924004WL047076
|
M.Palchamy
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Palchamy
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-040-003/382-A
(Vidathakulam)
|
2924004000NRG23261120221924260
|
26/11/2022
|
M.Murugesan
|
2924004WL047076
|
M.Murugesan
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Murugesan
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-040-003/382-A
(Vidathakulam)
|
2924004000NRG23261120221924261
|
26/11/2022
|
M.Velaiammal
|
2924004WL047076
|
M.Velaiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Velaiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-040-003/435-A
(Vidathakulam)
|
2924004000NRG23261120221924262
|
26/11/2022
|
S.Meenal
|
2924004WL047076
|
S.Meenal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Meenal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-040-003/438-A
(Vidathakulam)
|
2924004000NRG23261120221924263
|
26/11/2022
|
P.Chellammal
|
2924004WL047076
|
P.Chellammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
P.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHULI
|
TN-24-004-040-003/440-A
(Vidathakulam)
|
2924004000NRG23261120221924264
|
26/11/2022
|
R.Panju
|
2924004WL047076
|
R.Panju
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Panju
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-040-003/481-A
(Vidathakulam)
|
2924004000NRG23261120221924265
|
26/11/2022
|
S.muthuramalingam
|
2924004WL047076
|
S.muthuramalingam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.muthuramalingam
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-040-003/493-A
(Vidathakulam)
|
2924004000NRG23261120221924266
|
26/11/2022
|
M.Sendamariselvi
|
2924004WL047076
|
M.Sendamariselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Sendamariselvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-040-003/495-A
(Vidathakulam)
|
2924004000NRG23261120221924267
|
26/11/2022
|
R.Puspavalli
|
2924004WL047076
|
R.Puspavalli
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Puspavalli
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-040-003/575-A
(Vidathakulam)
|
2924004000NRG23261120221924269
|
26/11/2022
|
T.Muthuerulayee
|
2924004WL047076
|
T.Muthuerulayee
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.Muthuerulayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-040-003/631-A
(Vidathakulam)
|
2924004000NRG23261120221924270
|
26/11/2022
|
Kalaiselvi
|
2924004WL047076
|
Kalaiselvi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-040-003/705-A
(Vidathakulam)
|
2924004000NRG23261120221924271
|
26/11/2022
|
Muthulakshmi
|
2924004WL047076
|
Muthulakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-040-003/720-A
(Vidathakulam)
|
2924004000NRG23261120221924272
|
26/11/2022
|
Vijaya
|
2924004WL047076
|
Vijaya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51975
|
51975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51975
|
51975
|
|
|
|
|
|
|
|