|
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-24-004-040-040/119-A
(Vidathakulam)
|
2924004000NRG23101120221832961
|
10/11/2022
|
M.Chindamani
|
2924004WL044464
|
M.Chindamani
|
00177
|
IOBA0002476
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
M.Chindamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-040-002/103-A
(Vidathakulam)
|
2924004000NRG23101120221833003
|
10/11/2022
|
C.Mariammal
|
2924004WL044470
|
C.Mariammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668345
|
|
C.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-040-002/106-A
(Vidathakulam)
|
2924004000NRG23101120221833004
|
10/11/2022
|
Jevarathinam
|
2924004WL044470
|
Jevarathinam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jevarathinam
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-040-002/110-A
(Vidathakulam)
|
2924004000NRG23101120221833005
|
10/11/2022
|
C.Jayakkodi
|
2924004WL044470
|
C.Jayakkodi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668345
|
|
C.Jayakkodi
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-040-002/132-A
(Vidathakulam)
|
2924004000NRG23101120221833006
|
10/11/2022
|
K.Muniammal
|
2924004WL044470
|
K.Muniammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668345
|
|
K.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-040-002/136-A
(Vidathakulam)
|
2924004000NRG23101120221833007
|
10/11/2022
|
M.Meena
|
2924004WL044470
|
M.Meena
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
M.Meena
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-040-002/137-A
(Vidathakulam)
|
2924004000NRG23101120221833008
|
10/11/2022
|
I.Muhtumari
|
2924004WL044470
|
I.Muhtumari
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668345
|
|
I.Muhtumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-040-002/138-A
(Vidathakulam)
|
2924004000NRG23101120221833010
|
10/11/2022
|
B.Lakshmi
|
2924004WL044470
|
B.Lakshmi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668345
|
|
B.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-040-002/138-A
(Vidathakulam)
|
2924004000NRG23101120221833009
|
10/11/2022
|
S.Baskaran
|
2924004WL044470
|
S.Baskaran
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668345
|
|
S.Baskaran
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-040-005/722-A
(Vidathakulam)
|
2924004000NRG23101120221832953
|
10/11/2022
|
Pajavarnam
|
2924004WL044464
|
Pajavarnam
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pajavarnam
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-040-040/100-A
(Vidathakulam)
|
2924004000NRG23101120221832954
|
10/11/2022
|
P.Amutha
|
2924004WL044464
|
P.Amutha
|
00415
|
SBIN0003832
|
1125
|
1125
|
Rejected
|
19/11/2022
|
|
014668345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-040-040/11-A
(Vidathakulam)
|
2924004000NRG23101120221832955
|
10/11/2022
|
K.Mallika
|
2924004WL044464
|
K.Mallika
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
K.Mallika
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-040-040/112-A
(Vidathakulam)
|
2924004000NRG23101120221832956
|
10/11/2022
|
K.Panchavarnam
|
2924004WL044464
|
K.Panchavarnam
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668345
|
|
K.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-040-040/113-A
(Vidathakulam)
|
2924004000NRG23101120221832958
|
10/11/2022
|
M.Poochendu
|
2924004WL044464
|
M.Poochendu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
M.Poochendu
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-040-040/113-A
(Vidathakulam)
|
2924004000NRG23101120221832957
|
10/11/2022
|
S.Marimuthu
|
2924004WL044464
|
S.Marimuthu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
S.Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-040-040/115-A
(Vidathakulam)
|
2924004000NRG23101120221832959
|
10/11/2022
|
V.Vellaiammal
|
2924004WL044464
|
V.Vellaiammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
014668345
|
|
V.Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-040-040/118-A
(Vidathakulam)
|
2924004000NRG23101120221832960
|
10/11/2022
|
T.Karuppi
|
2924004WL044464
|
T.Karuppi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
16/11/2022
|
|
014668345
|
|
T.Karuppi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20025
|
20025
|
|
|
|
|
|
|
|