|
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-24-004-019-004/146-A
(Pallimadam)
|
2924004000NRG23290420220153646
|
29/04/2022
|
K.Rakku
|
2924004WL003605
|
K.Rakku
|
00415
|
SBIN0003832
|
832
|
832
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHULI
|
TN-24-004-019-004/264-B
(Pallimadam)
|
2924004000NRG23290420220153647
|
29/04/2022
|
Vijayarani
|
2924004WL003605
|
Vijayarani
|
00415
|
SBIN0003832
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHULI
|
TN-24-004-019-004/265-A
(Pallimadam)
|
2924004000NRG23290420220153648
|
29/04/2022
|
T.Erulayee
|
2924004WL003605
|
T.Erulayee
|
00415
|
SBIN0003832
|
832
|
832
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHULI
|
TN-24-004-019-004/269-A
(Pallimadam)
|
2924004000NRG23290420220153649
|
29/04/2022
|
Thangameena
|
2924004WL003605
|
Thangameena
|
00415
|
SBIN0003832
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangameena
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHULI
|
TN-24-004-019-004/27-A
(Pallimadam)
|
2924004000NRG23290420220153650
|
29/04/2022
|
T.Ariyathangal
|
2924004WL003605
|
T.Ariyathangal
|
00415
|
SBIN0003832
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Ariyathangal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-019-004/271-A
(Pallimadam)
|
2924004000NRG23290420220153653
|
29/04/2022
|
Vellaiyammal
|
2924004WL003605
|
Vellaiyammal
|
00415
|
SBIN0003832
|
832
|
832
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-019-004/272-A
(Pallimadam)
|
2924004000NRG23290420220153654
|
29/04/2022
|
P.Arumugam
|
2924004WL003605
|
P.Arumugam
|
00415
|
SBIN0003832
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUCHULI
|
TN-24-004-019-004/273-A
(Pallimadam)
|
2924004000NRG23290420220153655
|
29/04/2022
|
Karuppayee
|
2924004WL003605
|
Karuppayee
|
00415
|
SBIN0003832
|
832
|
832
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHULI
|
TN-24-004-019-004/28-A
(Pallimadam)
|
2924004000NRG23290420220153656
|
29/04/2022
|
K.Nagalakshmi
|
2924004WL003605
|
K.Nagalakshmi
|
00415
|
SBIN0003832
|
832
|
832
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHULI
|
TN-24-004-019-004/29-A
(Pallimadam)
|
2924004000NRG23290420220153657
|
29/04/2022
|
Thayammal
|
2924004WL003605
|
Thayammal
|
00415
|
SBIN0003832
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHULI
|
TN-24-004-019-004/30-A
(Pallimadam)
|
2924004000NRG23290420220153659
|
29/04/2022
|
U.Gandiyammal
|
2924004WL003605
|
U.Gandiyammal
|
00415
|
SBIN0003832
|
416
|
416
|
Processed
|
13/05/2022
|
|
018427951
|
|
U.Gandiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-019-004/30-A
(Pallimadam)
|
2924004000NRG23290420220153658
|
29/04/2022
|
Unnaviratham
|
2924004WL003605
|
Unnaviratham
|
00415
|
SBIN0003832
|
416
|
416
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnaviratham
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-019-004/362-A
(Pallimadam)
|
2924004000NRG23290420220153660
|
29/04/2022
|
Karupaye
|
2924004WL003605
|
Karupaye
|
00415
|
SBIN0003832
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karupaye
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUCHULI
|
TN-24-004-019-004/448-A
(Pallimadam)
|
2924004000NRG23290420220153661
|
29/04/2022
|
Annakili
|
2924004WL003605
|
Annakili
|
00415
|
SBIN0003832
|
416
|
416
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-019-004/463-A
(Pallimadam)
|
2924004000NRG23290420220153662
|
29/04/2022
|
poomayil
|
2924004WL003605
|
poomayil
|
00415
|
SBIN0003832
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
poomayil
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-019-004/542-A
(Pallimadam)
|
2924004000NRG23290420220153663
|
29/04/2022
|
Barathikannama
|
2924004WL003605
|
Barathikannama
|
00415
|
SBIN0003832
|
624
|
624
|
Processed
|
13/05/2022
|
|
018427951
|
|
Barathikannama
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-019-004/92-A
(Pallimadam)
|
2924004000NRG23290420220153668
|
29/04/2022
|
Vellimuthu
|
2924004WL003605
|
Vellimuthu
|
00415
|
SBIN0003832
|
832
|
832
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellimuthu
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-019-019/283-A
(Pallimadam)
|
2924004000NRG23290420220153670
|
29/04/2022
|
Pathampriya
|
2924004WL003605
|
Pathampriya
|
00415
|
SBIN0003832
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pathampriya
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-019-019/284-A
(Pallimadam)
|
2924004000NRG23290420220153671
|
29/04/2022
|
Muthu
|
2924004WL003605
|
Muthu
|
00415
|
SBIN0003832
|
832
|
832
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-019-019/359-B
(Pallimadam)
|
2924004000NRG23290420220153673
|
29/04/2022
|
sennath banu
|
2924004WL003605
|
sennath banu
|
00415
|
SBIN0003832
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
sennath banu
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-019-019/410-A
(Pallimadam)
|
2924004000NRG23290420220153674
|
29/04/2022
|
vIJAYALAKSHMI
|
2924004WL003605
|
vIJAYALAKSHMI
|
00415
|
SBIN0003832
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427951
|
|
vIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18096
|
18096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18096
|
18096
|
|
|
|
|
|
|
|