|
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-08-014-020-002/695
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378718
|
16/07/2022
|
SUGANTHI
|
2908014WL021796
|
SUGANTHI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-020-002/807
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378720
|
16/07/2022
|
SENGODEN
|
2908014WL021796
|
SENGODEN
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
SENGODEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-020-003/689
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378723
|
16/07/2022
|
MEENA
|
2908014WL021796
|
MEENA
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-020-003/690
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378724
|
16/07/2022
|
LOGESWARI
|
2908014WL021796
|
LOGESWARI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
LOGESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-020-003/800
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378725
|
16/07/2022
|
MARAYEE
|
2908014WL021796
|
MARAYEE
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-020-003/833
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378726
|
16/07/2022
|
KALAIYARASI
|
2908014WL021796
|
KALAIYARASI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-020-020/100
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378733
|
16/07/2022
|
VENNILA
|
2908014WL021796
|
VENNILA
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-020-020/106
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378734
|
16/07/2022
|
RAMAYEE
|
2908014WL021796
|
RAMAYEE
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-020-020/139
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378735
|
16/07/2022
|
KANDASAMY
|
2908014WL021796
|
KANDASAMY
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANDASAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-020-020/149
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378736
|
16/07/2022
|
NALLAMMAL
|
2908014WL021796
|
NALLAMMAL
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-020-020/322
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378737
|
16/07/2022
|
K.PUSBA
|
2908014WL021796
|
K.PUSBA
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.PUSBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-020-020/336
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378738
|
16/07/2022
|
RASAMMAL
|
2908014WL021796
|
RASAMMAL
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-020-020/385
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378739
|
16/07/2022
|
ANGAMMAL
|
2908014WL021796
|
ANGAMMAL
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-020-020/397
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378740
|
16/07/2022
|
MALIKA
|
2908014WL021796
|
MALIKA
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-020-020/421
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378741
|
16/07/2022
|
KRISHNAVENI
|
2908014WL021796
|
KRISHNAVENI
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-020-020/430
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378742
|
16/07/2022
|
SAMPOORANAM
|
2908014WL021796
|
SAMPOORANAM
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-020-020/432
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378743
|
16/07/2022
|
ARUKANI
|
2908014WL021796
|
ARUKANI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUKANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-020-020/447
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378744
|
16/07/2022
|
NALLAMMAL
|
2908014WL021796
|
NALLAMMAL
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-020-020/452
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378745
|
16/07/2022
|
SANTHI
|
2908014WL021796
|
SANTHI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-020-020/461
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378746
|
16/07/2022
|
SUMATHI
|
2908014WL021796
|
SUMATHI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-020-020/468
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378748
|
16/07/2022
|
ARUKKANI
|
2908014WL021796
|
ARUKKANI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-020-020/469
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378749
|
16/07/2022
|
SUGANTHI
|
2908014WL021796
|
SUGANTHI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-020-020/482
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378751
|
16/07/2022
|
PAKIYAM
|
2908014WL021796
|
PAKIYAM
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
PAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-020-020/515
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378752
|
16/07/2022
|
GANESAN
|
2908014WL021796
|
GANESAN
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-020-020/520
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378753
|
16/07/2022
|
ESWARI
|
2908014WL021796
|
ESWARI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-020-020/624
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378754
|
16/07/2022
|
INDIRANI
|
2908014WL021796
|
INDIRANI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-020-020/646
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378755
|
16/07/2022
|
PAKIYAM
|
2908014WL021796
|
PAKIYAM
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAKIYAM
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-020-020/669
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378757
|
16/07/2022
|
SUGANYA
|
2908014WL021796
|
SUGANYA
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-020-020/77
(T KAILASAMPALAYAM)
|
2908014000NRG23150720220378758
|
16/07/2022
|
JOTHI
|
2908014WL021796
|
JOTHI
|
00415
|
SBIN0000968
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|