|
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
|
TIRUCHENGODE
|
TN-08-014-020-002/675
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580518
|
02/09/2022
|
MUTHAYEE
|
2908014WL030861
|
MUTHAYEE
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
MUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-020-002/676
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580519
|
02/09/2022
|
SAVITHA
|
2908014WL030861
|
SAVITHA
|
00415
|
SBIN0000968
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-020-002/682
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580520
|
02/09/2022
|
KALAISELVI
|
2908014WL030861
|
KALAISELVI
|
00415
|
SBIN0000968
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-020-002/683
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580521
|
02/09/2022
|
KAMALAM
|
2908014WL030861
|
KAMALAM
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-020-002/695
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580522
|
02/09/2022
|
SUGANTHI
|
2908014WL030861
|
SUGANTHI
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-020-002/743
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580523
|
02/09/2022
|
MALLIGA
|
2908014WL030861
|
MALLIGA
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-020-020/114
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580532
|
02/09/2022
|
KUPPAYEE
|
2908014WL030861
|
KUPPAYEE
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
KUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-020-020/148
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580535
|
02/09/2022
|
RAJU
|
2908014WL030861
|
RAJU
|
00415
|
SBIN0000968
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-020-020/162
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580536
|
02/09/2022
|
RAJAMMAL
|
2908014WL030861
|
RAJAMMAL
|
00415
|
SBIN0000968
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-020-020/187
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580537
|
02/09/2022
|
VIJAYA
|
2908014WL030861
|
VIJAYA
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-020-020/344
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580538
|
02/09/2022
|
KUNJAMMAL
|
2908014WL030861
|
KUNJAMMAL
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-020-020/344
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580539
|
02/09/2022
|
SELLAMUTHU
|
2908014WL030861
|
SELLAMUTHU
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
SELLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-020-020/349
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580540
|
02/09/2022
|
CHITRA
|
2908014WL030861
|
CHITRA
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-020-020/358
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580541
|
02/09/2022
|
AHTHAYEE
|
2908014WL030861
|
AHTHAYEE
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
AHTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-020-020/364
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580542
|
02/09/2022
|
KUNJAL
|
2908014WL030861
|
KUNJAL
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
KUNJAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-020-020/366
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580543
|
02/09/2022
|
SHANTHI
|
2908014WL030861
|
SHANTHI
|
00415
|
SBIN0000968
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-020-020/370
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580544
|
02/09/2022
|
GOKILA
|
2908014WL030861
|
GOKILA
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
GOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-020-020/385
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580545
|
02/09/2022
|
ANGAMMAL
|
2908014WL030861
|
ANGAMMAL
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-020-020/390
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580546
|
02/09/2022
|
PAPPA
|
2908014WL030861
|
PAPPA
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-020-020/398
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580547
|
02/09/2022
|
RAJATHI
|
2908014WL030861
|
RAJATHI
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-020-020/41
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580548
|
02/09/2022
|
Saroja
|
2908014WL030861
|
Saroja
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-020-020/429
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580549
|
02/09/2022
|
PAPPATHI
|
2908014WL030861
|
PAPPATHI
|
00415
|
SBIN0000968
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-020-020/456
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580551
|
02/09/2022
|
LAKSHMI
|
2908014WL030861
|
LAKSHMI
|
00415
|
SBIN0000968
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858147
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-020-020/469
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580552
|
02/09/2022
|
SUGANTHI
|
2908014WL030861
|
SUGANTHI
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-020-020/484
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580553
|
02/09/2022
|
MEHALA
|
2908014WL030861
|
MEHALA
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
MEHALA
|
IDFC BANK LIMITED(608117)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-020-020/578
(T KAILASAMPALAYAM)
|
2908014000NRG23020920220580554
|
02/09/2022
|
TAMILARASI
|
2908014WL030861
|
TAMILARASI
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|