|
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-25-010-029-001/1019
(KEELAUCHANI)
|
2925010000NRG23140920221264626
|
14/09/2022
|
SANTHIYAMMAL
|
2925010WL036830
|
SANTHIYAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
SANTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-029-001/102
(KEELAUCHANI)
|
2925010000NRG23140920221264627
|
14/09/2022
|
RAJAMANI
|
2925010WL036830
|
RAJAMANI
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-029-001/1024
(KEELAUCHANI)
|
2925010000NRG23140920221264628
|
14/09/2022
|
SAGAYAMARY
|
2925010WL036830
|
SAGAYAMARY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
SAGAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-029-001/103
(KEELAUCHANI)
|
2925010000NRG23140920221264629
|
14/09/2022
|
GHANASOWNDARY
|
2925010WL036830
|
GHANASOWNDARY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
GHANASOWNDARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-029-001/105
(KEELAUCHANI)
|
2925010000NRG23140920221264630
|
14/09/2022
|
LEELA
|
2925010WL036830
|
LEELA
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-029-001/113
(KEELAUCHANI)
|
2925010000NRG23140920221264631
|
14/09/2022
|
KALIYAMMAL
|
2925010WL036830
|
KALIYAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-029-001/135
(KEELAUCHANI)
|
2925010000NRG23140920221264633
|
14/09/2022
|
ANGUNACHIYAR
|
2925010WL036830
|
ANGUNACHIYAR
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
ANGUNACHIYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-029-001/138
(KEELAUCHANI)
|
2925010000NRG23140920221264635
|
14/09/2022
|
VASANTHAL
|
2925010WL036830
|
VASANTHAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
VASANTHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-029-001/143
(KEELAUCHANI)
|
2925010000NRG23140920221264637
|
14/09/2022
|
Bose
|
2925010WL036830
|
Bose
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Bose
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-029-001/144
(KEELAUCHANI)
|
2925010000NRG23140920221264638
|
14/09/2022
|
ANANDHI
|
2925010WL036830
|
ANANDHI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-029-001/145
(KEELAUCHANI)
|
2925010000NRG23140920221264639
|
14/09/2022
|
Kannaiya
|
2925010WL036830
|
Kannaiya
|
00415
|
SBIN0003408
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kannaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-029-001/150
(KEELAUCHANI)
|
2925010000NRG23140920221264641
|
14/09/2022
|
RATHINAM
|
2925010WL036830
|
RATHINAM
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-029-001/171
(KEELAUCHANI)
|
2925010000NRG23140920221264642
|
14/09/2022
|
SANTHANAMARY
|
2925010WL036830
|
SANTHANAMARY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
SANTHANAMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-029-001/185
(KEELAUCHANI)
|
2925010000NRG23140920221264643
|
14/09/2022
|
Arokiamary
|
2925010WL036830
|
Arokiamary
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
Arokiamary
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-029-001/219
(KEELAUCHANI)
|
2925010000NRG23140920221264644
|
14/09/2022
|
GHANASOWNTHARI
|
2925010WL036830
|
GHANASOWNTHARI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
GHANASOWNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-029-001/220
(KEELAUCHANI)
|
2925010000NRG23140920221264645
|
14/09/2022
|
AMALAPUSHPAM
|
2925010WL036830
|
AMALAPUSHPAM
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
AMALAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-029-001/346
(KEELAUCHANI)
|
2925010000NRG23140920221264646
|
14/09/2022
|
YAGU
|
2925010WL036830
|
YAGU
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
YAGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-029-001/352
(KEELAUCHANI)
|
2925010000NRG23140920221264647
|
14/09/2022
|
ARULAMMAL
|
2925010WL036830
|
ARULAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
ARULAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-029-001/365
(KEELAUCHANI)
|
2925010000NRG23140920221264648
|
14/09/2022
|
RUKMANI
|
2925010WL036830
|
RUKMANI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-029-001/390
(KEELAUCHANI)
|
2925010000NRG23140920221264649
|
14/09/2022
|
SAVARIYAMMAL
|
2925010WL036830
|
SAVARIYAMMAL
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
SAVARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-029-001/406
(KEELAUCHANI)
|
2925010000NRG23140920221264650
|
14/09/2022
|
VALARMATHY
|
2925010WL036830
|
VALARMATHY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
VALARMATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-029-001/418
(KEELAUCHANI)
|
2925010000NRG23140920221264651
|
14/09/2022
|
MARI
|
2925010WL036830
|
MARI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-029-001/44
(KEELAUCHANI)
|
2925010000NRG23140920221264652
|
14/09/2022
|
KALIMUTHAN
|
2925010WL036830
|
KALIMUTHAN
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALIMUTHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-029-001/447
(KEELAUCHANI)
|
2925010000NRG23140920221264653
|
14/09/2022
|
SANTHIYAMMAL
|
2925010WL036830
|
SANTHIYAMMAL
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
SANTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-029-001/466
(KEELAUCHANI)
|
2925010000NRG23140920221264654
|
14/09/2022
|
VINAYAGAMARY
|
2925010WL036830
|
VINAYAGAMARY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
VINAYAGAMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-029-001/475
(KEELAUCHANI)
|
2925010000NRG23140920221264655
|
14/09/2022
|
SELVANATHAN
|
2925010WL036830
|
SELVANATHAN
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
SELVANATHAN
|
CANARA BANK(508532)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-029-001/516
(KEELAUCHANI)
|
2925010000NRG23140920221264657
|
14/09/2022
|
RAKKU
|
2925010WL036830
|
RAKKU
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-029-001/52
(KEELAUCHANI)
|
2925010000NRG23140920221264658
|
14/09/2022
|
KOHILA
|
2925010WL036830
|
KOHILA
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
KOHILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-029-001/530
(KEELAUCHANI)
|
2925010000NRG23140920221264659
|
14/09/2022
|
ARULMICHEAL
|
2925010WL036830
|
ARULMICHEAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
ARULMICHEAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-029-001/649
(KEELAUCHANI)
|
2925010000NRG23140920221264660
|
14/09/2022
|
KUNJARAM
|
2925010WL036830
|
KUNJARAM
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
KUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-029-001/68
(KEELAUCHANI)
|
2925010000NRG23140920221264661
|
14/09/2022
|
MALAR
|
2925010WL036830
|
MALAR
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-029-001/697
(KEELAUCHANI)
|
2925010000NRG23140920221264662
|
14/09/2022
|
VASANTHAL
|
2925010WL036830
|
VASANTHAL
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
VASANTHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-029-001/7
(KEELAUCHANI)
|
2925010000NRG23140920221264663
|
14/09/2022
|
KAMALA
|
2925010WL036830
|
KAMALA
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-029-001/789
(KEELAUCHANI)
|
2925010000NRG23140920221264664
|
14/09/2022
|
PAPPA
|
2925010WL036830
|
PAPPA
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-029-001/825
(KEELAUCHANI)
|
2925010000NRG23140920221264665
|
14/09/2022
|
KUNJARAM
|
2925010WL036830
|
KUNJARAM
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
KUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-029-001/834
(KEELAUCHANI)
|
2925010000NRG23140920221264666
|
14/09/2022
|
chellammal
|
2925010WL036830
|
chellammal
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-029-001/835
(KEELAUCHANI)
|
2925010000NRG23140920221264667
|
14/09/2022
|
BALAMANI
|
2925010WL036830
|
BALAMANI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-029-001/838
(KEELAUCHANI)
|
2925010000NRG23140920221264668
|
14/09/2022
|
RENUKA
|
2925010WL036830
|
RENUKA
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858282
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-029-001/853
(KEELAUCHANI)
|
2925010000NRG23140920221264671
|
14/09/2022
|
SAVARIYAMMAL
|
2925010WL036830
|
SAVARIYAMMAL
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
SAVARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-029-001/86
(KEELAUCHANI)
|
2925010000NRG23140920221264672
|
14/09/2022
|
Looyisleve
|
2925010WL036830
|
Looyisleve
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
Looyisleve
|
INDIAN BANK(607105)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-029-001/887
(KEELAUCHANI)
|
2925010000NRG23140920221264673
|
14/09/2022
|
ANNAMAYIL
|
2925010WL036830
|
ANNAMAYIL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
ANNAMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-029-001/93
(KEELAUCHANI)
|
2925010000NRG23140920221264675
|
14/09/2022
|
BOOPATHY
|
2925010WL036830
|
BOOPATHY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-029-001/95
(KEELAUCHANI)
|
2925010000NRG23140920221264676
|
14/09/2022
|
KANNATHAL
|
2925010WL036830
|
KANNATHAL
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
KANNATHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-029-001/96
(KEELAUCHANI)
|
2925010000NRG23140920221264677
|
14/09/2022
|
KANNATHAL
|
2925010WL036830
|
KANNATHAL
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
KANNATHAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-029-001/98
(KEELAUCHANI)
|
2925010000NRG23140920221264678
|
14/09/2022
|
APPAVU
|
2925010WL036830
|
APPAVU
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
APPAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-029-001/984
(KEELAUCHANI)
|
2925010000NRG23140920221264679
|
14/09/2022
|
MARY
|
2925010WL036830
|
MARY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-029-006/1075
(KEELAUCHANI)
|
2925010000NRG23140920221264680
|
14/09/2022
|
LOURDHUMARY
|
2925010WL036830
|
LOURDHUMARY
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858282
|
|
LOURDHUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-029-006/1085
(KEELAUCHANI)
|
2925010000NRG23140920221264681
|
14/09/2022
|
JESIYA
|
2925010WL036830
|
JESIYA
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
JESIYA
|
INDIAN BANK(607105)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-029-009/1059
(KEELAUCHANI)
|
2925010000NRG23140920221264683
|
14/09/2022
|
CHANDRABOSE
|
2925010WL036830
|
CHANDRABOSE
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHANDRABOSE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-029-009/1060
(KEELAUCHANI)
|
2925010000NRG23140920221264684
|
14/09/2022
|
POOMANI
|
2925010WL036830
|
POOMANI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-029-011/1116
(KEELAUCHANI)
|
2925010000NRG23140920221264685
|
14/09/2022
|
CHENNILA
|
2925010WL036830
|
CHENNILA
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHENNILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-029-011/62-A
(KEELAUCHANI)
|
2925010000NRG23140920221264690
|
14/09/2022
|
GEETHA
|
2925010WL036830
|
GEETHA
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858282
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|