|
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-24-004-010-001/307-a
(Kutchampatti)
|
2924004000NRG23121120221846091
|
12/11/2022
|
Ramalakshmi
|
2924004WL044901
|
Ramalakshmi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-010-002/217-a
(Kutchampatti)
|
2924004000NRG23121120221846092
|
12/11/2022
|
Pitchaipandi
|
2924004WL044901
|
Pitchaipandi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pitchaipandi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-010-003/192-A
(Kutchampatti)
|
2924004000NRG23121120221846093
|
12/11/2022
|
Kamatchi
|
2924004WL044901
|
Kamatchi
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-010-003/193-A
(Kutchampatti)
|
2924004000NRG23121120221846094
|
12/11/2022
|
Vellammal
|
2924004WL044901
|
Vellammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-010-003/194-A
(Kutchampatti)
|
2924004000NRG23121120221846095
|
12/11/2022
|
Potchammal
|
2924004WL044901
|
Potchammal
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Potchammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-010-003/197-A
(Kutchampatti)
|
2924004000NRG23121120221846096
|
12/11/2022
|
Krishnaveni
|
2924004WL044901
|
Krishnaveni
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-010-003/198-A
(Kutchampatti)
|
2924004000NRG23121120221846097
|
12/11/2022
|
Perumallakal
|
2924004WL044901
|
Perumallakal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Perumallakal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-010-003/203-A
(Kutchampatti)
|
2924004000NRG23121120221846098
|
12/11/2022
|
V.Guruvammal
|
2924004WL044901
|
V.Guruvammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-010-003/205-A
(Kutchampatti)
|
2924004000NRG23121120221846099
|
12/11/2022
|
S.Amaravathi
|
2924004WL044901
|
S.Amaravathi
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-010-003/206-A
(Kutchampatti)
|
2924004000NRG23121120221846100
|
12/11/2022
|
Kalaiselvi
|
2924004WL044901
|
Kalaiselvi
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-010-003/207-A
(Kutchampatti)
|
2924004000NRG23121120221846101
|
12/11/2022
|
Krishnammal
|
2924004WL044901
|
Krishnammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-010-003/212-A
(Kutchampatti)
|
2924004000NRG23121120221846102
|
12/11/2022
|
Kavitha
|
2924004WL044901
|
Kavitha
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-010-003/214-A
(Kutchampatti)
|
2924004000NRG23121120221846103
|
12/11/2022
|
Santhira
|
2924004WL044901
|
Santhira
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-010-003/226-A
(Kutchampatti)
|
2924004000NRG23121120221846106
|
12/11/2022
|
S.Velammal
|
2924004WL044901
|
S.Velammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Velammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-010-003/256-A
(Kutchampatti)
|
2924004000NRG23121120221846107
|
12/11/2022
|
Muniyammal
|
2924004WL044901
|
Muniyammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-010-003/257-A
(Kutchampatti)
|
2924004000NRG23121120221846108
|
12/11/2022
|
Veerammal
|
2924004WL044901
|
Veerammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-010-003/260-A
(Kutchampatti)
|
2924004000NRG23121120221846109
|
12/11/2022
|
chinnaponnu
|
2924004WL044901
|
chinnaponnu
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-010-003/262-A
(Kutchampatti)
|
2924004000NRG23121120221846110
|
12/11/2022
|
Krishnammal
|
2924004WL044901
|
Krishnammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-010-003/266-A
(Kutchampatti)
|
2924004000NRG23121120221846111
|
12/11/2022
|
Lingammal
|
2924004WL044901
|
Lingammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-010-003/267-A
(Kutchampatti)
|
2924004000NRG23121120221846112
|
12/11/2022
|
Suppan
|
2924004WL044901
|
Suppan
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suppan
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-010-003/268-A
(Kutchampatti)
|
2924004000NRG23121120221846113
|
12/11/2022
|
K.Alagammal
|
2924004WL044901
|
K.Alagammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Alagammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-010-003/291-A
(Kutchampatti)
|
2924004000NRG23121120221846114
|
12/11/2022
|
P.Boosendu
|
2924004WL044901
|
P.Boosendu
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Boosendu
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-010-003/299-A
(Kutchampatti)
|
2924004000NRG23121120221846115
|
12/11/2022
|
Alagar
|
2924004WL044901
|
Alagar
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagar
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-010-003/306-A
(Kutchampatti)
|
2924004000NRG23121120221846116
|
12/11/2022
|
Lakshmi
|
2924004WL044901
|
Lakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-010-003/315-A
(Kutchampatti)
|
2924004000NRG23121120221846117
|
12/11/2022
|
Muniyasamy
|
2924004WL044901
|
Muniyasamy
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-010-003/317-A
(Kutchampatti)
|
2924004000NRG23121120221846118
|
12/11/2022
|
P.Guruvammal
|
2924004WL044901
|
P.Guruvammal
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-010-003/334-A
(Kutchampatti)
|
2924004000NRG23121120221846119
|
12/11/2022
|
Kalieswari
|
2924004WL044901
|
Kalieswari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHULI
|
TN-24-004-010-003/386-A
(Kutchampatti)
|
2924004000NRG23121120221846120
|
12/11/2022
|
P.Priya
|
2924004WL044901
|
P.Priya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Priya
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-010-003/393-A
(Kutchampatti)
|
2924004000NRG23121120221846121
|
12/11/2022
|
Muthupandiyammal
|
2924004WL044901
|
Muthupandiyammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthupandiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-010-003/400-A
(Kutchampatti)
|
2924004000NRG23121120221846123
|
12/11/2022
|
Sadurugiri
|
2924004WL044901
|
Sadurugiri
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sadurugiri
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-010-003/401-A
(Kutchampatti)
|
2924004000NRG23121120221846124
|
12/11/2022
|
Tamilselvi
|
2924004WL044901
|
Tamilselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-010-003/402-A
(Kutchampatti)
|
2924004000NRG23121120221846125
|
12/11/2022
|
maheshwari
|
2924004WL044901
|
maheshwari
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-010-003/414-A
(Kutchampatti)
|
2924004000NRG23121120221846126
|
12/11/2022
|
muthukani
|
2924004WL044901
|
muthukani
|
00415
|
SBIN0003832
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
muthukani
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-010-003/415-A
(Kutchampatti)
|
2924004000NRG23121120221846127
|
12/11/2022
|
Subbulakshmi
|
2924004WL044901
|
Subbulakshmi
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-010-003/426-A
(Kutchampatti)
|
2924004000NRG23121120221846128
|
12/11/2022
|
Chellammal
|
2924004WL044901
|
Chellammal
|
00415
|
SBIN0003832
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUCHULI
|
TN-24-004-010-003/443-A
(Kutchampatti)
|
2924004000NRG23121120221846129
|
12/11/2022
|
alagammal
|
2924004WL044901
|
alagammal
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
alagammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-010-003/509-A
(Kutchampatti)
|
2924004000NRG23121120221846130
|
12/11/2022
|
karthigaiselvi
|
2924004WL044901
|
karthigaiselvi
|
00415
|
SBIN0003832
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
karthigaiselvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-010-003/511-A
(Kutchampatti)
|
2924004000NRG23121120221846131
|
12/11/2022
|
priya
|
2924004WL044901
|
priya
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35886
|
35886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35886
|
35886
|
|
|
|
|
|
|
|