|
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-24-004-033-033/101-A
(Thiruchuli)
|
2924004000NRG23290720221041304
|
29/07/2022
|
Muthulakshmi
|
2924004WL025921
|
Muthulakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-033-033/1026-A
(Thiruchuli)
|
2924004000NRG23290720221041305
|
29/07/2022
|
Rajeswari
|
2924004WL025921
|
Rajeswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-033-033/64-A
(Thiruchuli)
|
2924004000NRG23290720221041374
|
29/07/2022
|
Sumathi
|
2924004WL025921
|
Sumathi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHULI
|
TN-24-004-033-033/678-A
(Thiruchuli)
|
2924004000NRG23290720221041375
|
29/07/2022
|
Pitchaiyammal
|
2924004WL025921
|
Pitchaiyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-033-033/759-A
(Thiruchuli)
|
2924004000NRG23290720221041378
|
29/07/2022
|
Rajalakshmi
|
2924004WL025921
|
Rajalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-033-033/786-A
(Thiruchuli)
|
2924004000NRG23290720221041379
|
29/07/2022
|
Santhi
|
2924004WL025921
|
Santhi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-033-033/817-A
(Thiruchuli)
|
2924004000NRG23290720221041381
|
29/07/2022
|
Rokini
|
2924004WL025921
|
Rokini
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rokini
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-033-033/821-A
(Thiruchuli)
|
2924004000NRG23290720221041382
|
29/07/2022
|
Muthumari
|
2924004WL025921
|
Muthumari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-033-033/824-A
(Thiruchuli)
|
2924004000NRG23290720221041383
|
29/07/2022
|
santhi
|
2924004WL025921
|
santhi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-033-033/839-A
(Thiruchuli)
|
2924004000NRG23290720221041384
|
29/07/2022
|
RamaLakshmi
|
2924004WL025921
|
RamaLakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
RamaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-033-033/866-A
(Thiruchuli)
|
2924004000NRG23290720221041385
|
29/07/2022
|
Chithrakani
|
2924004WL025921
|
Chithrakani
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithrakani
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-033-033/867-A
(Thiruchuli)
|
2924004000NRG23290720221041386
|
29/07/2022
|
Ananthi
|
2924004WL025921
|
Ananthi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-033-033/869-A
(Thiruchuli)
|
2924004000NRG23290720221041387
|
29/07/2022
|
LAKSHMI
|
2924004WL025921
|
LAKSHMI
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-033-033/885-A
(Thiruchuli)
|
2924004000NRG23290720221041388
|
29/07/2022
|
Ganavali
|
2924004WL025921
|
Ganavali
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganavali
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-033-033/938-A
(Thiruchuli)
|
2924004000NRG23290720221041390
|
29/07/2022
|
seethalakshmi
|
2924004WL025921
|
seethalakshmi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-033-033/965-A
(Thiruchuli)
|
2924004000NRG23290720221041391
|
29/07/2022
|
MuthuErulakkal
|
2924004WL025921
|
MuthuErulakkal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
MuthuErulakkal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-033-033/973-A
(Thiruchuli)
|
2924004000NRG23290720221041392
|
29/07/2022
|
Muthumari
|
2924004WL025921
|
Muthumari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21825
|
21825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21825
|
21825
|
|
|
|
|
|
|
|