|
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)
|
2908014000NRG23140320231365051
|
14/03/2023
|
SUGANTHI
|
2908014WL059295
|
SUGANTHI
|
00415
|
SBIN0000968
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-020-003/688
(T KAILASAMPALAYAM)
|
2908014000NRG23140320231365052
|
14/03/2023
|
DHARMAMBAL
|
2908014WL059295
|
DHARMAMBAL
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025719908
|
|
DHARMAMBAL
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-020-003/690
(T KAILASAMPALAYAM)
|
2908014000NRG23140320231365053
|
14/03/2023
|
LOGESWARI
|
2908014WL059295
|
LOGESWARI
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
LOGESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-020-003/952
(T KAILASAMPALAYAM)
|
2908014000NRG23140320231365054
|
14/03/2023
|
DEEPIKA
|
2908014WL059295
|
DEEPIKA
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-020-020/142
(T KAILASAMPALAYAM)
|
2908014000NRG23140320231365055
|
14/03/2023
|
RASATHI
|
2908014WL059295
|
RASATHI
|
00415
|
SBIN0000968
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-020-020/167
(T KAILASAMPALAYAM)
|
2908014000NRG23140320231365056
|
14/03/2023
|
PALANIAMMAL
|
2908014WL059295
|
PALANIAMMAL
|
00415
|
SBIN0000968
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-020-020/359
(T KAILASAMPALAYAM)
|
2908014000NRG23140320231365057
|
14/03/2023
|
SUSILA
|
2908014WL059295
|
SUSILA
|
00415
|
SBIN0000968
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-020-020/389
(T KAILASAMPALAYAM)
|
2908014000NRG23140320231365058
|
14/03/2023
|
PAPPATHI
|
2908014WL059295
|
PAPPATHI
|
00415
|
SBIN0000968
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-020-020/44
(T KAILASAMPALAYAM)
|
2908014000NRG23140320231365059
|
14/03/2023
|
KANDAMMAL
|
2908014WL059295
|
KANDAMMAL
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-020-020/48
(T KAILASAMPALAYAM)
|
2908014000NRG23140320231365060
|
14/03/2023
|
Saroja M
|
2908014WL059295
|
Saroja M
|
00415
|
SBIN0000968
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-020-020/62
(T KAILASAMPALAYAM)
|
2908014000NRG23140320231365061
|
14/03/2023
|
MARAYEE
|
2908014WL059295
|
MARAYEE
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
MARAYEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-020-020/64
(T KAILASAMPALAYAM)
|
2908014000NRG23140320231365062
|
14/03/2023
|
LAKSHMI
|
2908014WL059295
|
LAKSHMI
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-020-020/666
(T KAILASAMPALAYAM)
|
2908014000NRG23140320231365063
|
14/03/2023
|
P.VIJAYA
|
2908014WL059295
|
P.VIJAYA
|
00415
|
SBIN0000968
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
P.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-020-020/80
(T KAILASAMPALAYAM)
|
2908014000NRG23140320231365064
|
14/03/2023
|
MATHAMMAL
|
2908014WL059295
|
MATHAMMAL
|
00415
|
SBIN0000968
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
MATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-020-020/9
(T KAILASAMPALAYAM)
|
2908014000NRG23140320231365065
|
14/03/2023
|
MUTHAMMAL
|
2908014WL059295
|
MUTHAMMAL
|
00415
|
SBIN0000968
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|