|
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)
|
2908014000NRG23031220220953811
|
03/12/2022
|
NALLAMMAL
|
2908014WL045165
|
NALLAMMAL
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-020-020/342
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953815
|
03/12/2022
|
LATHA
|
2908014WL045165
|
LATHA
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-020-020/400
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953817
|
03/12/2022
|
NALLAMMAL
|
2908014WL045165
|
NALLAMMAL
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-020-020/401
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953818
|
03/12/2022
|
JAYAMANI
|
2908014WL045165
|
JAYAMANI
|
00415
|
SBIN0000968
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-020-020/419
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953819
|
03/12/2022
|
THAMARAI
|
2908014WL045165
|
THAMARAI
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
THAMARAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-020-020/425
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953820
|
03/12/2022
|
RUKUMANI
|
2908014WL045165
|
RUKUMANI
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-020-020/426
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953821
|
03/12/2022
|
SUSILA
|
2908014WL045165
|
SUSILA
|
00415
|
SBIN0000968
|
1260
|
1260
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUCHENGODE
|
TN-08-014-020-020/427
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953822
|
03/12/2022
|
MAGESH
|
2908014WL045165
|
MAGESH
|
00415
|
SBIN0000968
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAGESH
|
BANK OF BARODA(606985)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-020-020/471
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953823
|
03/12/2022
|
NEELAVATHI
|
2908014WL045165
|
NEELAVATHI
|
00415
|
SBIN0000968
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-020-020/472
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953824
|
03/12/2022
|
SAROJA
|
2908014WL045165
|
SAROJA
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-020-020/486
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953825
|
03/12/2022
|
SATHIYA BAMA
|
2908014WL045165
|
SATHIYA BAMA
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
SATHIYA BAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-020-020/602
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953827
|
03/12/2022
|
KANNIAMMAL
|
2908014WL045165
|
KANNIAMMAL
|
00415
|
SBIN0000968
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANNIAMMAL
|
IDBI BANK(607095)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-020-020/644
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953828
|
03/12/2022
|
PERUMAYEE
|
2908014WL045165
|
PERUMAYEE
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
PERUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-020-020/663
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953829
|
03/12/2022
|
ANNALAKSHMI
|
2908014WL045165
|
ANNALAKSHMI
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-020-020/668
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953830
|
03/12/2022
|
JAYAMANI
|
2908014WL045165
|
JAYAMANI
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-020-020/671
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953831
|
03/12/2022
|
SUGUNA
|
2908014WL045165
|
SUGUNA
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-020-020/838
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953834
|
03/12/2022
|
SUBBULAKSHMI
|
2908014WL045165
|
SUBBULAKSHMI
|
00415
|
SBIN0000968
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-020-020/859
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953835
|
03/12/2022
|
KAMALAM
|
2908014WL045165
|
KAMALAM
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-020-022/827
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953848
|
03/12/2022
|
GEETHAMANI
|
2908014WL045165
|
GEETHAMANI
|
00415
|
SBIN0000968
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
GEETHAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-020-024/755
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953850
|
03/12/2022
|
KALAISELVI
|
2908014WL045165
|
KALAISELVI
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALAISELVI
|
IDFC BANK LIMITED(608117)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-020-024/779
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953851
|
03/12/2022
|
SELVI
|
2908014WL045165
|
SELVI
|
00415
|
SBIN0000968
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-020-024/828
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953852
|
03/12/2022
|
SASIKALA
|
2908014WL045165
|
SASIKALA
|
00415
|
SBIN0000968
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255225
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-020-024/831
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953853
|
03/12/2022
|
PUSHBALATHA
|
2908014WL045165
|
PUSHBALATHA
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
PUSHBALATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-020-024/895
(T KAILASAMPALAYAM)
|
2908014000NRG23031220220953855
|
03/12/2022
|
SUMATHI
|
2908014WL045165
|
SUMATHI
|
00415
|
SBIN0000968
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|