|
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
|
DEVAKOTTAI
|
TN-25-010-029-005/1127
(KEELAUCHANI)
|
2925010000NRG23280920221346359
|
28/09/2022
|
Sathyapriya
|
2925010WL039470
|
Sathyapriya
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sathyapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-029-001/1020
(KEELAUCHANI)
|
2925010000NRG23280920221346328
|
28/09/2022
|
PARAMESHWARI
|
2925010WL039470
|
PARAMESHWARI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-029-001/173
(KEELAUCHANI)
|
2925010000NRG23280920221346329
|
28/09/2022
|
VIJAYA
|
2925010WL039470
|
VIJAYA
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-029-001/174
(KEELAUCHANI)
|
2925010000NRG23280920221346330
|
28/09/2022
|
PARVATHY
|
2925010WL039470
|
PARVATHY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-029-001/184
(KEELAUCHANI)
|
2925010000NRG23280920221346331
|
28/09/2022
|
AJITHA
|
2925010WL039470
|
AJITHA
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361614
|
|
AJITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-029-001/186
(KEELAUCHANI)
|
2925010000NRG23280920221346332
|
28/09/2022
|
KARUPPAYI
|
2925010WL039470
|
KARUPPAYI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-029-001/222
(KEELAUCHANI)
|
2925010000NRG23280920221346333
|
28/09/2022
|
MANICKAM
|
2925010WL039470
|
MANICKAM
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-029-001/239
(KEELAUCHANI)
|
2925010000NRG23280920221346334
|
28/09/2022
|
BHAVANI
|
2925010WL039470
|
BHAVANI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361614
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-029-001/258
(KEELAUCHANI)
|
2925010000NRG23280920221346336
|
28/09/2022
|
JACKULIN
|
2925010WL039470
|
JACKULIN
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
JACKULIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-029-001/260
(KEELAUCHANI)
|
2925010000NRG23280920221346337
|
28/09/2022
|
AMALRAJ
|
2925010WL039470
|
AMALRAJ
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMALRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-029-001/261
(KEELAUCHANI)
|
2925010000NRG23280920221346338
|
28/09/2022
|
ARULMARY
|
2925010WL039470
|
ARULMARY
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-029-001/291
(KEELAUCHANI)
|
2925010000NRG23280920221346339
|
28/09/2022
|
PANDIYAMMAL
|
2925010WL039470
|
PANDIYAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-029-001/343
(KEELAUCHANI)
|
2925010000NRG23280920221346340
|
28/09/2022
|
MEENAMBAL
|
2925010WL039470
|
MEENAMBAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
MEENAMBAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-029-001/344
(KEELAUCHANI)
|
2925010000NRG23280920221346341
|
28/09/2022
|
KUNJARAM
|
2925010WL039470
|
KUNJARAM
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
KUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-029-001/345
(KEELAUCHANI)
|
2925010000NRG23280920221346342
|
28/09/2022
|
SUSILA
|
2925010WL039470
|
SUSILA
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-029-001/395
(KEELAUCHANI)
|
2925010000NRG23280920221346343
|
28/09/2022
|
POTHUMPONNU
|
2925010WL039470
|
POTHUMPONNU
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-029-001/403
(KEELAUCHANI)
|
2925010000NRG23280920221346344
|
28/09/2022
|
PAPPA
|
2925010WL039470
|
PAPPA
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-029-001/521
(KEELAUCHANI)
|
2925010000NRG23280920221346346
|
28/09/2022
|
MEENAL
|
2925010WL039470
|
MEENAL
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-029-001/600
(KEELAUCHANI)
|
2925010000NRG23280920221346347
|
28/09/2022
|
Kunjaram
|
2925010WL039470
|
Kunjaram
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-029-001/648
(KEELAUCHANI)
|
2925010000NRG23280920221346348
|
28/09/2022
|
SELVI
|
2925010WL039470
|
SELVI
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-029-001/659
(KEELAUCHANI)
|
2925010000NRG23280920221346349
|
28/09/2022
|
VIJAYA
|
2925010WL039470
|
VIJAYA
|
00415
|
SBIN0003408
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-029-001/672
(KEELAUCHANI)
|
2925010000NRG23280920221346350
|
28/09/2022
|
SANTHI
|
2925010WL039470
|
SANTHI
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361614
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-029-001/782
(KEELAUCHANI)
|
2925010000NRG23280920221346351
|
28/09/2022
|
MEENAL
|
2925010WL039470
|
MEENAL
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-029-001/792
(KEELAUCHANI)
|
2925010000NRG23280920221346352
|
28/09/2022
|
SEETHAI
|
2925010WL039470
|
SEETHAI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
SEETHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-029-001/827
(KEELAUCHANI)
|
2925010000NRG23280920221346354
|
28/09/2022
|
PUSHPAM
|
2925010WL039470
|
PUSHPAM
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361614
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-029-001/890
(KEELAUCHANI)
|
2925010000NRG23280920221346356
|
28/09/2022
|
AMIRTHAM
|
2925010WL039470
|
AMIRTHAM
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-029-001/985
(KEELAUCHANI)
|
2925010000NRG23280920221346357
|
28/09/2022
|
GANTHIMATHI
|
2925010WL039470
|
GANTHIMATHI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-029-001/992
(KEELAUCHANI)
|
2925010000NRG23280920221346358
|
28/09/2022
|
USHA
|
2925010WL039470
|
USHA
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361614
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-029-010/783
(KEELAUCHANI)
|
2925010000NRG23280920221346368
|
28/09/2022
|
KUPPAMMAL
|
2925010WL039470
|
KUPPAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25135
|
25135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25975
|
25975
|
|
|
|
|
|
|
|