|
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-08-014-020-002/829
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768418
|
18/10/2022
|
KARTHIKA
|
2908014WL038043
|
KARTHIKA
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARTHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-020-020/197
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768423
|
18/10/2022
|
KALIYAMMAL
|
2908014WL038043
|
KALIYAMMAL
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-020-020/202
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768424
|
18/10/2022
|
SIVAPAKIYAM
|
2908014WL038043
|
SIVAPAKIYAM
|
00415
|
SBIN0000968
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVAPAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-020-020/204
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768425
|
18/10/2022
|
C.THAVAMANI
|
2908014WL038043
|
C.THAVAMANI
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
C.THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-020-020/218
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768426
|
18/10/2022
|
KULANTHAI
|
2908014WL038043
|
KULANTHAI
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
KULANTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-020-020/221
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768427
|
18/10/2022
|
ANNALAKSHMI
|
2908014WL038043
|
ANNALAKSHMI
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-020-020/226
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768428
|
18/10/2022
|
VIJAYALAKSHMI
|
2908014WL038043
|
VIJAYALAKSHMI
|
00415
|
SBIN0000968
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-020-020/231
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768429
|
18/10/2022
|
VASANTHA
|
2908014WL038043
|
VASANTHA
|
00415
|
SBIN0000968
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-020-020/235
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768430
|
18/10/2022
|
UMARANI
|
2908014WL038043
|
UMARANI
|
00415
|
SBIN0000968
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-020-020/243
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768431
|
18/10/2022
|
VIMALADEVI
|
2908014WL038043
|
VIMALADEVI
|
00415
|
SBIN0000968
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-020-020/259
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768432
|
18/10/2022
|
KRISHNAVENI
|
2908014WL038043
|
KRISHNAVENI
|
00415
|
SBIN0000968
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-020-020/268
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768433
|
18/10/2022
|
LAKSHMI
|
2908014WL038043
|
LAKSHMI
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-020-020/292
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768437
|
18/10/2022
|
LAKSHMI
|
2908014WL038043
|
LAKSHMI
|
00415
|
SBIN0000968
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-020-020/293
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768438
|
18/10/2022
|
RAJESHWARI
|
2908014WL038043
|
RAJESHWARI
|
00415
|
SBIN0000968
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-020-020/311
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768439
|
18/10/2022
|
KRISHNAVENI
|
2908014WL038043
|
KRISHNAVENI
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-020-020/312
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768440
|
18/10/2022
|
SAROJA
|
2908014WL038043
|
SAROJA
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-020-020/315
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768441
|
18/10/2022
|
RAJALAKSHMI
|
2908014WL038043
|
RAJALAKSHMI
|
00415
|
SBIN0000968
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-020-020/318
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768442
|
18/10/2022
|
SITALAKSHMI
|
2908014WL038043
|
SITALAKSHMI
|
00415
|
SBIN0000968
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
SITALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-020-020/355
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768443
|
18/10/2022
|
SUPPU
|
2908014WL038043
|
SUPPU
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUPPU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-020-020/501
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768444
|
18/10/2022
|
POONGAVANAM
|
2908014WL038043
|
POONGAVANAM
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-020-020/526
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768445
|
18/10/2022
|
GANDIMATHI
|
2908014WL038043
|
GANDIMATHI
|
00415
|
SBIN0000968
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
GANDIMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-020-020/532
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768446
|
18/10/2022
|
MALATHI
|
2908014WL038043
|
MALATHI
|
00415
|
SBIN0000968
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-020-020/545
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768447
|
18/10/2022
|
SRIDEVI
|
2908014WL038043
|
SRIDEVI
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-020-020/549
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768448
|
18/10/2022
|
SANTHI
|
2908014WL038043
|
SANTHI
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-020-020/551
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768449
|
18/10/2022
|
RASAMMAL
|
2908014WL038043
|
RASAMMAL
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-020-020/555
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768450
|
18/10/2022
|
LAKSHMI
|
2908014WL038043
|
LAKSHMI
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-020-020/561
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768451
|
18/10/2022
|
JAYANTHI
|
2908014WL038043
|
JAYANTHI
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-020-020/577
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768452
|
18/10/2022
|
PUSHBARANI
|
2908014WL038043
|
PUSHBARANI
|
00415
|
SBIN0000968
|
440
|
440
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHBARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-020-020/595
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768453
|
18/10/2022
|
VALIAMMAL
|
2908014WL038043
|
VALIAMMAL
|
00415
|
SBIN0000968
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-020-020/640
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768454
|
18/10/2022
|
KATHIRAYEE AMMAL
|
2908014WL038043
|
KATHIRAYEE AMMAL
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
KATHIRAYEE AMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-020-020/663
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768456
|
18/10/2022
|
ANNALAKSHMI
|
2908014WL038043
|
ANNALAKSHMI
|
00415
|
SBIN0000968
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-020-021/753
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768457
|
18/10/2022
|
MEENA
|
2908014WL038043
|
MEENA
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-020-021/758
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768458
|
18/10/2022
|
Parameshwari
|
2908014WL038043
|
Parameshwari
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-020-021/843
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768459
|
18/10/2022
|
MARIYAMMAL
|
2908014WL038043
|
MARIYAMMAL
|
00415
|
SBIN0000968
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-020-021/844
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768460
|
18/10/2022
|
THAMARAISELVI
|
2908014WL038043
|
THAMARAISELVI
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAMARAISELVI
|
IDBI BANK(607095)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-020-021/855
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768461
|
18/10/2022
|
KAMALAM
|
2908014WL038043
|
KAMALAM
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-020-022/723
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768464
|
18/10/2022
|
NITHYA
|
2908014WL038043
|
NITHYA
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
NITHYA
|
CANARA BANK(508532)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-020-022/840
(T KAILASAMPALAYAM)
|
2908014000NRG23181020220768465
|
18/10/2022
|
VEMPPU
|
2908014WL038043
|
VEMPPU
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
VEMPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42460
|
42460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42460
|
42460
|
|
|
|
|
|
|
|