|
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-25-010-029-001/404
(KEELAUCHANI)
|
2925010000NRG23271020221568545
|
27/10/2022
|
SHANTHI
|
2925010WL045872
|
SHANTHI
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-029-005/1127
(KEELAUCHANI)
|
2925010000NRG23271020221568557
|
27/10/2022
|
Sathyapriya
|
2925010WL045872
|
Sathyapriya
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sathyapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-029-001/1020
(KEELAUCHANI)
|
2925010000NRG23271020221568529
|
27/10/2022
|
PARAMESHWARI
|
2925010WL045872
|
PARAMESHWARI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015711061
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-029-001/173
(KEELAUCHANI)
|
2925010000NRG23271020221568530
|
27/10/2022
|
VIJAYA
|
2925010WL045872
|
VIJAYA
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-029-001/174
(KEELAUCHANI)
|
2925010000NRG23271020221568531
|
27/10/2022
|
PARVATHY
|
2925010WL045872
|
PARVATHY
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-029-001/184
(KEELAUCHANI)
|
2925010000NRG23271020221568532
|
27/10/2022
|
AJITHA
|
2925010WL045872
|
AJITHA
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711061
|
|
AJITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-029-001/186
(KEELAUCHANI)
|
2925010000NRG23271020221568533
|
27/10/2022
|
KARUPPAYI
|
2925010WL045872
|
KARUPPAYI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-029-001/239
(KEELAUCHANI)
|
2925010000NRG23271020221568534
|
27/10/2022
|
BHAVANI
|
2925010WL045872
|
BHAVANI
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-029-001/258
(KEELAUCHANI)
|
2925010000NRG23271020221568535
|
27/10/2022
|
JACKULIN
|
2925010WL045872
|
JACKULIN
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
JACKULIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-029-001/260
(KEELAUCHANI)
|
2925010000NRG23271020221568536
|
27/10/2022
|
AMALRAJ
|
2925010WL045872
|
AMALRAJ
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMALRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-029-001/261
(KEELAUCHANI)
|
2925010000NRG23271020221568537
|
27/10/2022
|
ARULMARY
|
2925010WL045872
|
ARULMARY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-029-001/291
(KEELAUCHANI)
|
2925010000NRG23271020221568538
|
27/10/2022
|
PANDIYAMMAL
|
2925010WL045872
|
PANDIYAMMAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-029-001/339
(KEELAUCHANI)
|
2925010000NRG23271020221568539
|
27/10/2022
|
SAVARIYAMMAL
|
2925010WL045872
|
SAVARIYAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-029-001/343
(KEELAUCHANI)
|
2925010000NRG23271020221568540
|
27/10/2022
|
MEENAMBAL
|
2925010WL045872
|
MEENAMBAL
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAMBAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-029-001/344
(KEELAUCHANI)
|
2925010000NRG23271020221568541
|
27/10/2022
|
KUNJARAM
|
2925010WL045872
|
KUNJARAM
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-029-001/345
(KEELAUCHANI)
|
2925010000NRG23271020221568542
|
27/10/2022
|
SUSILA
|
2925010WL045872
|
SUSILA
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-029-001/349
(KEELAUCHANI)
|
2925010000NRG23271020221568543
|
27/10/2022
|
MUNNIYANDI
|
2925010WL045872
|
MUNNIYANDI
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-029-001/395
(KEELAUCHANI)
|
2925010000NRG23271020221568544
|
27/10/2022
|
POTHUMPONNU
|
2925010WL045872
|
POTHUMPONNU
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711061
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-029-001/521
(KEELAUCHANI)
|
2925010000NRG23271020221568547
|
27/10/2022
|
MEENAL
|
2925010WL045872
|
MEENAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015711061
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-029-001/600
(KEELAUCHANI)
|
2925010000NRG23271020221568548
|
27/10/2022
|
Kunjaram
|
2925010WL045872
|
Kunjaram
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-029-001/659
(KEELAUCHANI)
|
2925010000NRG23271020221568549
|
27/10/2022
|
VIJAYA
|
2925010WL045872
|
VIJAYA
|
00415
|
SBIN0003408
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-029-001/672
(KEELAUCHANI)
|
2925010000NRG23271020221568550
|
27/10/2022
|
SANTHI
|
2925010WL045872
|
SANTHI
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-029-001/792
(KEELAUCHANI)
|
2925010000NRG23271020221568551
|
27/10/2022
|
SEETHAI
|
2925010WL045872
|
SEETHAI
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711061
|
|
SEETHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-029-001/827
(KEELAUCHANI)
|
2925010000NRG23271020221568553
|
27/10/2022
|
PUSHPAM
|
2925010WL045872
|
PUSHPAM
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-029-001/890
(KEELAUCHANI)
|
2925010000NRG23271020221568554
|
27/10/2022
|
AMIRTHAM
|
2925010WL045872
|
AMIRTHAM
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-029-001/985
(KEELAUCHANI)
|
2925010000NRG23271020221568555
|
27/10/2022
|
GANTHIMATHI
|
2925010WL045872
|
GANTHIMATHI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-029-001/992
(KEELAUCHANI)
|
2925010000NRG23271020221568556
|
27/10/2022
|
USHA
|
2925010WL045872
|
USHA
|
00415
|
SBIN0003408
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711061
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-029-010/783
(KEELAUCHANI)
|
2925010000NRG23271020221568566
|
27/10/2022
|
KUPPAMMAL
|
2925010WL045872
|
KUPPAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22266
|
22266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23946
|
23946
|
|
|
|
|
|
|
|