|
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-24-004-001-001/1023-A
(Aladipatti)
|
2924004000NRG23020620220491094
|
02/06/2022
|
MARIYASUGIRTHAM
|
2924004WL011246
|
MARIYASUGIRTHAM
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200298
|
|
MARIYASUGIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-001-001/1082-A
(Aladipatti)
|
2924004000NRG23020620220491095
|
02/06/2022
|
Santhirasekarn
|
2924004WL011246
|
Santhirasekarn
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200298
|
|
Santhirasekarn
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-001-001/494-A
(Aladipatti)
|
2924004000NRG23020620220491096
|
02/06/2022
|
Jeyarani
|
2924004WL011246
|
Jeyarani
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-001-001/500-A
(Aladipatti)
|
2924004000NRG23020620220491097
|
02/06/2022
|
G.Subban
|
2924004WL011246
|
G.Subban
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200298
|
|
G.Subban
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-001-001/502-A
(Aladipatti)
|
2924004000NRG23020620220491098
|
02/06/2022
|
Kulanthaijespa
|
2924004WL011246
|
Kulanthaijespa
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kulanthaijespa
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-001-001/690-A
(Aladipatti)
|
2924004000NRG23020620220491089
|
02/06/2022
|
M.Muthammal
|
2924004WL011244
|
M.Muthammal
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-001-001/690-A
(Aladipatti)
|
2924004000NRG23020620220491090
|
02/06/2022
|
Meyeeanpu
|
2924004WL011244
|
Meyeeanpu
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200298
|
|
Meyeeanpu
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-001-001/706-A
(Aladipatti)
|
2924004000NRG23020620220491091
|
02/06/2022
|
J.Joseph
|
2924004WL011244
|
J.Joseph
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200298
|
|
J.Joseph
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-001-001/936-A
(Aladipatti)
|
2924004000NRG23020620220491093
|
02/06/2022
|
PANDIYAMMAL
|
2924004WL011245
|
PANDIYAMMAL
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200298
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-001-005/339-A
(Aladipatti)
|
2924004000NRG23020620220489040
|
02/06/2022
|
V.Panchavaranam
|
2924004WL011189
|
V.Panchavaranam
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200298
|
|
V.Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-001-005/395-A
(Aladipatti)
|
2924004000NRG23020620220489041
|
02/06/2022
|
P.Chinnasamy
|
2924004WL011189
|
P.Chinnasamy
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200298
|
|
P.Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-001-005/615-A
(Aladipatti)
|
2924004000NRG23020620220489042
|
02/06/2022
|
GANESHAN
|
2924004WL011189
|
GANESHAN
|
00415
|
SBIN0003832
|
1967
|
1967
|
Processed
|
07/06/2022
|
|
012200298
|
|
GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|