|
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-08-014-020-020/126
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046316
|
23/04/2022
|
NALLAMMAL
|
2908014WL002850
|
NALLAMMAL
|
00415
|
SBIN0000968
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-020-020/342
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046318
|
23/04/2022
|
LATHA
|
2908014WL002850
|
LATHA
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-020-020/400
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046320
|
23/04/2022
|
NALLAMMAL
|
2908014WL002850
|
NALLAMMAL
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-020-020/425
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046321
|
23/04/2022
|
RUKUMANI
|
2908014WL002850
|
RUKUMANI
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-020-020/426
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046322
|
23/04/2022
|
SUSILA
|
2908014WL002850
|
SUSILA
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUSILA
|
CANARA BANK(508532)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-020-020/427
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046323
|
23/04/2022
|
MAGESH
|
2908014WL002850
|
MAGESH
|
00415
|
SBIN0000968
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520060
|
|
MAGESH
|
BANK OF BARODA(606985)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-020-020/464
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046324
|
23/04/2022
|
SOWNDARAM
|
2908014WL002850
|
SOWNDARAM
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOWNDARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-020-020/471
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046325
|
23/04/2022
|
NEELAVATHI
|
2908014WL002850
|
NEELAVATHI
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-020-020/472
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046326
|
23/04/2022
|
SAROJA
|
2908014WL002850
|
SAROJA
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-020-020/486
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046327
|
23/04/2022
|
SATHIYA BAMA
|
2908014WL002850
|
SATHIYA BAMA
|
00415
|
SBIN0000968
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
SATHIYA BAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-020-020/644
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046328
|
23/04/2022
|
PERUMAYEE
|
2908014WL002850
|
PERUMAYEE
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
PERUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-020-020/668
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046329
|
23/04/2022
|
JAYAMANI
|
2908014WL002850
|
JAYAMANI
|
00415
|
SBIN0000968
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-020-020/838
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046332
|
23/04/2022
|
SUBBULAKSHMI
|
2908014WL002850
|
SUBBULAKSHMI
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-020-020/851
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046333
|
23/04/2022
|
KAMALA
|
2908014WL002850
|
KAMALA
|
00415
|
SBIN0000968
|
630
|
630
|
Processed
|
12/05/2022
|
|
017520060
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-020-020/859
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046334
|
23/04/2022
|
KAMALAM
|
2908014WL002850
|
KAMALAM
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-020-024/828
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046344
|
23/04/2022
|
SASIKALA
|
2908014WL002850
|
SASIKALA
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-020-024/884
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046346
|
23/04/2022
|
KAMALAM
|
2908014WL002850
|
KAMALAM
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017520060
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-020-024/895
(T KAILASAMPALAYAM)
|
2908014000NRG23230420220046347
|
23/04/2022
|
SUMATHI
|
2908014WL002850
|
SUMATHI
|
00415
|
SBIN0000968
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|