|
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-08-014-020-020/195
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100953
|
10/05/2022
|
KAMALAMMAL
|
2908014WL005688
|
KAMALAMMAL
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-020-020/202
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100954
|
10/05/2022
|
SIVAPAKIYAM
|
2908014WL005688
|
SIVAPAKIYAM
|
00415
|
SBIN0000968
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAPAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-020-020/218
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100955
|
10/05/2022
|
KULANTHAI
|
2908014WL005688
|
KULANTHAI
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KULANTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-020-020/231
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100956
|
10/05/2022
|
VASANTHA
|
2908014WL005688
|
VASANTHA
|
00415
|
SBIN0000968
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-020-020/258
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100957
|
10/05/2022
|
KALAISELVI
|
2908014WL005688
|
KALAISELVI
|
00415
|
SBIN0000968
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-020-020/318
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100959
|
10/05/2022
|
SITALAKSHMI
|
2908014WL005688
|
SITALAKSHMI
|
00415
|
SBIN0000968
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SITALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-020-020/476
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100960
|
10/05/2022
|
SUMATHI
|
2908014WL005688
|
SUMATHI
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-020-020/526
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100962
|
10/05/2022
|
GANDIMATHI
|
2908014WL005688
|
GANDIMATHI
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANDIMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-020-020/529
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100963
|
10/05/2022
|
RAJAMMAL
|
2908014WL005688
|
RAJAMMAL
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-020-020/570
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100964
|
10/05/2022
|
DEIVANAI
|
2908014WL005688
|
DEIVANAI
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-020-020/607
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100965
|
10/05/2022
|
SAROJA
|
2908014WL005688
|
SAROJA
|
00415
|
SBIN0000968
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-020-020/619
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100966
|
10/05/2022
|
KANDAYEE
|
2908014WL005688
|
KANDAYEE
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANDAYEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-020-020/622
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100967
|
10/05/2022
|
RAMANATHAN
|
2908014WL005688
|
RAMANATHAN
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMANATHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-020-020/649
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100968
|
10/05/2022
|
SIVASUNDARI
|
2908014WL005688
|
SIVASUNDARI
|
00415
|
SBIN0000968
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-020-020/650
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100969
|
10/05/2022
|
PACHIAMMAL
|
2908014WL005688
|
PACHIAMMAL
|
00415
|
SBIN0000968
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-020-020/663
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100971
|
10/05/2022
|
ANNALAKSHMI
|
2908014WL005688
|
ANNALAKSHMI
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-020-021/684
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100973
|
10/05/2022
|
KUNJAMMAL
|
2908014WL005688
|
KUNJAMMAL
|
00415
|
SBIN0000968
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-020-021/844
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100974
|
10/05/2022
|
THAMARAISELVI
|
2908014WL005688
|
THAMARAISELVI
|
00415
|
SBIN0000968
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAMARAISELVI
|
IDBI BANK(607095)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-020-021/885
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100976
|
10/05/2022
|
ARUMUGAM
|
2908014WL005688
|
ARUMUGAM
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-020-022/723
(T KAILASAMPALAYAM)
|
2908014000NRG23100520220100979
|
10/05/2022
|
NITHYA
|
2908014WL005688
|
NITHYA
|
00415
|
SBIN0000968
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
NITHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|