|
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-24-004-030-030/178-A
(Sennilaikkudi)
|
2924004000NRG23130520220279028
|
13/05/2022
|
Nambirajan
|
2924004WL006695
|
Nambirajan
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nambirajan
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-030-030/229-A
(Sennilaikkudi)
|
2924004000NRG23130520220278996
|
13/05/2022
|
Muthirulan
|
2924004WL006690
|
Muthirulan
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthirulan
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-030-030/229-A
(Sennilaikkudi)
|
2924004000NRG23130520220278997
|
13/05/2022
|
Valli
|
2924004WL006690
|
Valli
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-030-030/329-A
(Sennilaikkudi)
|
2924004000NRG23130520220279029
|
13/05/2022
|
PERUMAL
|
2924004WL006695
|
PERUMAL
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-030-030/379-A
(Sennilaikkudi)
|
2924004000NRG23130520220279128
|
13/05/2022
|
Marimuthu
|
2924004WL006698
|
Marimuthu
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-030-030/379-A
(Sennilaikkudi)
|
2924004000NRG23130520220279129
|
13/05/2022
|
Ramu
|
2924004WL006698
|
Ramu
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-030-030/4-A
(Sennilaikkudi)
|
2924004000NRG23130520220279011
|
13/05/2022
|
Boomi
|
2924004WL006693
|
Boomi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Boomi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-030-030/4-A
(Sennilaikkudi)
|
2924004000NRG23130520220279012
|
13/05/2022
|
Maruthavalli
|
2924004WL006693
|
Maruthavalli
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Maruthavalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-030-030/57-A
(Sennilaikkudi)
|
2924004000NRG23130520220278998
|
13/05/2022
|
Irulayee
|
2924004WL006691
|
Irulayee
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-030-030/57-A
(Sennilaikkudi)
|
2924004000NRG23130520220279000
|
13/05/2022
|
SABARIMALAI
|
2924004WL006691
|
SABARIMALAI
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
SABARIMALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-030-030/57-A
(Sennilaikkudi)
|
2924004000NRG23130520220278999
|
13/05/2022
|
SUNDRAVALI
|
2924004WL006691
|
SUNDRAVALI
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUNDRAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|