|
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-24-004-036-036/106-A
(Udayanampatti)
|
2924004000NRG23271020221751549
|
27/10/2022
|
Pappa
|
2924004WL042315
|
Pappa
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-036-036/118-A
(Udayanampatti)
|
2924004000NRG23271020221751550
|
27/10/2022
|
M.Tamilselvi
|
2924004WL042315
|
M.Tamilselvi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-036-036/119-A
(Udayanampatti)
|
2924004000NRG23271020221751551
|
27/10/2022
|
Ramalakshmi
|
2924004WL042315
|
Ramalakshmi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-036-036/124-A
(Udayanampatti)
|
2924004000NRG23271020221751552
|
27/10/2022
|
K.Valli
|
2924004WL042315
|
K.Valli
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
K.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHULI
|
TN-24-004-036-036/127-A
(Udayanampatti)
|
2924004000NRG23271020221751553
|
27/10/2022
|
M.Rakku
|
2924004WL042315
|
M.Rakku
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
M.Rakku
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-036-036/128-A
(Udayanampatti)
|
2924004000NRG23271020221751554
|
27/10/2022
|
S.Muthu
|
2924004WL042315
|
S.Muthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.Muthu
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-036-036/129-A
(Udayanampatti)
|
2924004000NRG23271020221751555
|
27/10/2022
|
Maheshwari
|
2924004WL042315
|
Maheshwari
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-036-036/147-A
(Udayanampatti)
|
2924004000NRG23271020221751556
|
27/10/2022
|
Muthulakshmi
|
2924004WL042315
|
Muthulakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHULI
|
TN-24-004-036-036/149-A
(Udayanampatti)
|
2924004000NRG23271020221751557
|
27/10/2022
|
Muthurakku
|
2924004WL042315
|
Muthurakku
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-036-036/174-A
(Udayanampatti)
|
2924004000NRG23271020221751560
|
27/10/2022
|
Ramalakshmi
|
2924004WL042315
|
Ramalakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-036-036/186-a
(Udayanampatti)
|
2924004000NRG23271020221751562
|
27/10/2022
|
Sangarammal
|
2924004WL042315
|
Sangarammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sangarammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-036-036/187-a
(Udayanampatti)
|
2924004000NRG23271020221751563
|
27/10/2022
|
Jayamani
|
2924004WL042315
|
Jayamani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUCHULI
|
TN-24-004-036-036/200-A
(Udayanampatti)
|
2924004000NRG23271020221751564
|
27/10/2022
|
G.sanjeevee
|
2924004WL042315
|
G.sanjeevee
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
G.sanjeevee
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-036-036/213-a
(Udayanampatti)
|
2924004000NRG23271020221751565
|
27/10/2022
|
Nesamani
|
2924004WL042315
|
Nesamani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUCHULI
|
TN-24-004-036-036/220-a
(Udayanampatti)
|
2924004000NRG23271020221751566
|
27/10/2022
|
Kalliswari
|
2924004WL042315
|
Kalliswari
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalliswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-036-036/229-A
(Udayanampatti)
|
2924004000NRG23271020221751567
|
27/10/2022
|
Sonaimuthu
|
2924004WL042315
|
Sonaimuthu
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sonaimuthu
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-036-036/241-A
(Udayanampatti)
|
2924004000NRG23271020221751568
|
27/10/2022
|
Ramaneeswari
|
2924004WL042315
|
Ramaneeswari
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramaneeswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-036-036/242-A
(Udayanampatti)
|
2924004000NRG23271020221751569
|
27/10/2022
|
V.Seethalakshmi
|
2924004WL042315
|
V.Seethalakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
V.Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-036-036/246-A
(Udayanampatti)
|
2924004000NRG23271020221751570
|
27/10/2022
|
Revathy
|
2924004WL042315
|
Revathy
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-036-036/249-A
(Udayanampatti)
|
2924004000NRG23271020221751571
|
27/10/2022
|
Karthikayan
|
2924004WL042315
|
Karthikayan
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karthikayan
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-036-036/264-A
(Udayanampatti)
|
2924004000NRG23271020221751574
|
27/10/2022
|
Sathiyavanimuthu
|
2924004WL042315
|
Sathiyavanimuthu
|
00415
|
SBIN0003832
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sathiyavanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHULI
|
TN-24-004-036-036/274-A
(Udayanampatti)
|
2924004000NRG23271020221751575
|
27/10/2022
|
Meenal
|
2924004WL042315
|
Meenal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-036-036/276-A
(Udayanampatti)
|
2924004000NRG23271020221751576
|
27/10/2022
|
Savithiri
|
2924004WL042315
|
Savithiri
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-036-036/281-A
(Udayanampatti)
|
2924004000NRG23271020221751577
|
27/10/2022
|
Balamurugan
|
2924004WL042315
|
Balamurugan
|
00415
|
SBIN0003832
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711061
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-036-036/284-A
(Udayanampatti)
|
2924004000NRG23271020221751579
|
27/10/2022
|
Karuppaiya
|
2924004WL042315
|
Karuppaiya
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHULI
|
TN-24-004-036-036/285-A
(Udayanampatti)
|
2924004000NRG23271020221751580
|
27/10/2022
|
Vanithamani
|
2924004WL042315
|
Vanithamani
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vanithamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-036-036/291-A
(Udayanampatti)
|
2924004000NRG23271020221751581
|
27/10/2022
|
Muthuvalli
|
2924004WL042315
|
Muthuvalli
|
00415
|
SBIN0003832
|
675
|
675
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
TIRUCHULI
|
TN-24-004-036-036/294-A
(Udayanampatti)
|
2924004000NRG23271020221751582
|
27/10/2022
|
Saranya
|
2924004WL042315
|
Saranya
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-036-036/43-A
(Udayanampatti)
|
2924004000NRG23271020221751592
|
27/10/2022
|
Vijaya
|
2924004WL042315
|
Vijaya
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-036-036/51-A
(Udayanampatti)
|
2924004000NRG23271020221751593
|
27/10/2022
|
Shanthi
|
2924004WL042315
|
Shanthi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHULI
|
TN-24-004-036-036/53-A
(Udayanampatti)
|
2924004000NRG23271020221751594
|
27/10/2022
|
Kannathal
|
2924004WL042315
|
Kannathal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kannathal
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-036-036/86-A
(Udayanampatti)
|
2924004000NRG23271020221751595
|
27/10/2022
|
Pushpam
|
2924004WL042315
|
Pushpam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-036-036/89-A
(Udayanampatti)
|
2924004000NRG23271020221751596
|
27/10/2022
|
Palaneeshwari
|
2924004WL042315
|
Palaneeshwari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaneeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28291
|
28291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28291
|
28291
|
|
|
|
|
|
|
|