|
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
|
VEMBAKOTTAI
|
TN-24-010-028-028/775-A
(Nathikkudi)
|
2924010000NRG23120120232205793
|
12/01/2023
|
Ramuthai
|
2924010WL053441
|
Ramuthai
|
00078
|
CNRB0003755
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-028-004/750-A
(Nathikkudi)
|
2924010000NRG23120120232205772
|
12/01/2023
|
Shanmugapriya
|
2924010WL053441
|
Shanmugapriya
|
00177
|
IOBA0000290
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-028-004/522-A
(Nathikkudi)
|
2924010000NRG23120120232205755
|
12/01/2023
|
Puspham
|
2924010WL053441
|
Puspham
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
Puspham
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-028-004/523-A
(Nathikkudi)
|
2924010000NRG23120120232205756
|
12/01/2023
|
Jeyachitra
|
2924010WL053441
|
Jeyachitra
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeyachitra
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-028-004/524-B
(Nathikkudi)
|
2924010000NRG23120120232205757
|
12/01/2023
|
Karuppasamy
|
2924010WL053441
|
Karuppasamy
|
00415
|
SBIN0007486
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-028-004/539-A
(Nathikkudi)
|
2924010000NRG23120120232205758
|
12/01/2023
|
Sugumari
|
2924010WL053441
|
Sugumari
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sugumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-028-004/584-A
(Nathikkudi)
|
2924010000NRG23120120232205760
|
12/01/2023
|
Rasathi
|
2924010WL053441
|
Rasathi
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-028-004/585-A
(Nathikkudi)
|
2924010000NRG23120120232205761
|
12/01/2023
|
Mageswari
|
2924010WL053441
|
Mageswari
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-028-004/587-A
(Nathikkudi)
|
2924010000NRG23120120232205762
|
12/01/2023
|
Aegandhi
|
2924010WL053441
|
Aegandhi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aegandhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-028-004/589-A
(Nathikkudi)
|
2924010000NRG23120120232205763
|
12/01/2023
|
Deivanai
|
2924010WL053441
|
Deivanai
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-028-004/591-A
(Nathikkudi)
|
2924010000NRG23120120232205764
|
12/01/2023
|
Senthilkumari
|
2924010WL053441
|
Senthilkumari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
Senthilkumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-028-004/598-A
(Nathikkudi)
|
2924010000NRG23120120232205765
|
12/01/2023
|
Pappa
|
2924010WL053441
|
Pappa
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-028-004/604-A
(Nathikkudi)
|
2924010000NRG23120120232205766
|
12/01/2023
|
Ramalakshmi
|
2924010WL053441
|
Ramalakshmi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-028-004/615-A
(Nathikkudi)
|
2924010000NRG23120120232205767
|
12/01/2023
|
Perumathal
|
2924010WL053441
|
Perumathal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
Perumathal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-028-004/649-A
(Nathikkudi)
|
2924010000NRG23120120232205768
|
12/01/2023
|
Sundravalli
|
2924010WL053441
|
Sundravalli
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sundravalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-028-004/684-A
(Nathikkudi)
|
2924010000NRG23120120232205769
|
12/01/2023
|
Muthulakshmi
|
2924010WL053441
|
Muthulakshmi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-028-004/687-A
(Nathikkudi)
|
2924010000NRG23120120232205770
|
12/01/2023
|
Manjula
|
2924010WL053441
|
Manjula
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-028-004/690-A
(Nathikkudi)
|
2924010000NRG23120120232205771
|
12/01/2023
|
Murugeswari
|
2924010WL053441
|
Murugeswari
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-028-028/207-A
(Nathikkudi)
|
2924010000NRG23120120232205773
|
12/01/2023
|
Guruvammal
|
2924010WL053441
|
Guruvammal
|
00415
|
SBIN0007486
|
220
|
220
|
Processed
|
02/02/2023
|
|
037293709
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-028-028/213-A
(Nathikkudi)
|
2924010000NRG23120120232205774
|
12/01/2023
|
Pappa
|
2924010WL053441
|
Pappa
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-028-028/214-A
(Nathikkudi)
|
2924010000NRG23120120232205775
|
12/01/2023
|
Chandra
|
2924010WL053441
|
Chandra
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-028-028/215-A
(Nathikkudi)
|
2924010000NRG23120120232205776
|
12/01/2023
|
Vijayakumar
|
2924010WL053441
|
Vijayakumar
|
00415
|
SBIN0007486
|
562
|
562
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-028-028/221-A
(Nathikkudi)
|
2924010000NRG23120120232205777
|
12/01/2023
|
Chandra
|
2924010WL053441
|
Chandra
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-028-028/227-A
(Nathikkudi)
|
2924010000NRG23120120232205779
|
12/01/2023
|
Muthulakshmi
|
2924010WL053441
|
Muthulakshmi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-028-028/230-A
(Nathikkudi)
|
2924010000NRG23120120232205780
|
12/01/2023
|
Chinnamadathi
|
2924010WL053441
|
Chinnamadathi
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnamadathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-028-028/248-A
(Nathikkudi)
|
2924010000NRG23120120232205781
|
12/01/2023
|
Muniammal
|
2924010WL053441
|
Muniammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-028-028/249-A
(Nathikkudi)
|
2924010000NRG23120120232205782
|
12/01/2023
|
Subbuthai
|
2924010WL053441
|
Subbuthai
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-028-028/251-A
(Nathikkudi)
|
2924010000NRG23120120232205783
|
12/01/2023
|
Mariammal
|
2924010WL053441
|
Mariammal
|
00415
|
SBIN0007486
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-028-028/253-A
(Nathikkudi)
|
2924010000NRG23120120232205784
|
12/01/2023
|
Kavitha
|
2924010WL053441
|
Kavitha
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-028-028/256-A
(Nathikkudi)
|
2924010000NRG23120120232205785
|
12/01/2023
|
Shunmugaiah
|
2924010WL053441
|
Shunmugaiah
|
00415
|
SBIN0007486
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shunmugaiah
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-028-028/257-A
(Nathikkudi)
|
2924010000NRG23120120232205786
|
12/01/2023
|
Karpagam
|
2924010WL053441
|
Karpagam
|
00415
|
SBIN0007486
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-028-028/259-A
(Nathikkudi)
|
2924010000NRG23120120232205787
|
12/01/2023
|
Muniammal
|
2924010WL053441
|
Muniammal
|
00415
|
SBIN0007486
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-028-028/267-A
(Nathikkudi)
|
2924010000NRG23120120232205789
|
12/01/2023
|
Kalawathi
|
2924010WL053441
|
Kalawathi
|
00415
|
SBIN0007486
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalawathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-028-028/268-A
(Nathikkudi)
|
2924010000NRG23120120232205790
|
12/01/2023
|
Irulayee
|
2924010WL053441
|
Irulayee
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-028-028/462-A
(Nathikkudi)
|
2924010000NRG23120120232205791
|
12/01/2023
|
parwathi
|
2924010WL053441
|
parwathi
|
00415
|
SBIN0007486
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293709
|
|
parwathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-028-028/577-A
(Nathikkudi)
|
2924010000NRG23120120232205792
|
12/01/2023
|
Shanthamari
|
2924010WL053441
|
Shanthamari
|
00415
|
SBIN0007486
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthamari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35124
|
35124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36884
|
36884
|
|
|
|
|
|
|
|