|
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-08-014-020-020/150
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972120
|
09/12/2022
|
PAPPAYEE
|
2908014WL045857
|
PAPPAYEE
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-020-020/181
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972121
|
09/12/2022
|
LALITHA
|
2908014WL045857
|
LALITHA
|
00415
|
SBIN0000968
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-020-020/195
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972122
|
09/12/2022
|
KAMALAMMAL
|
2908014WL045857
|
KAMALAMMAL
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
KAMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-020-020/197
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972123
|
09/12/2022
|
KALIYAMMAL
|
2908014WL045857
|
KALIYAMMAL
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-020-020/202
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972124
|
09/12/2022
|
SIVAPAKIYAM
|
2908014WL045857
|
SIVAPAKIYAM
|
00415
|
SBIN0000968
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
SIVAPAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-020-020/204
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972125
|
09/12/2022
|
C.THAVAMANI
|
2908014WL045857
|
C.THAVAMANI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
C.THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-020-020/206
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972126
|
09/12/2022
|
VIJAYAKUMARI
|
2908014WL045857
|
VIJAYAKUMARI
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
VIJAYAKUMARI
|
HDFC BANK LTD(607152)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-020-020/218
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972127
|
09/12/2022
|
KULANTHAI
|
2908014WL045857
|
KULANTHAI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
KULANTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-020-020/221
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972128
|
09/12/2022
|
ANNALAKSHMI
|
2908014WL045857
|
ANNALAKSHMI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-020-020/231
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972129
|
09/12/2022
|
VASANTHA
|
2908014WL045857
|
VASANTHA
|
00415
|
SBIN0000968
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-020-020/232
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972130
|
09/12/2022
|
VISVANATHAN
|
2908014WL045857
|
VISVANATHAN
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
VISVANATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-020-020/235
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972131
|
09/12/2022
|
UMARANI
|
2908014WL045857
|
UMARANI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-020-020/243
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972132
|
09/12/2022
|
VIMALADEVI
|
2908014WL045857
|
VIMALADEVI
|
00415
|
SBIN0000968
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-020-020/248
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972133
|
09/12/2022
|
MAGESWARI
|
2908014WL045857
|
MAGESWARI
|
00415
|
SBIN0000968
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-020-020/259
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972134
|
09/12/2022
|
KRISHNAVENI
|
2908014WL045857
|
KRISHNAVENI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-020-020/268
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972135
|
09/12/2022
|
LAKSHMI
|
2908014WL045857
|
LAKSHMI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-020-020/269
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972136
|
09/12/2022
|
MUTHULAKSHMI
|
2908014WL045857
|
MUTHULAKSHMI
|
00415
|
SBIN0000968
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
MUTHULAKSHMI
|
HDFC BANK LTD(607152)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-020-020/270
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972137
|
09/12/2022
|
ARAVAYEE
|
2908014WL045857
|
ARAVAYEE
|
00415
|
SBIN0000968
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
ARAVAYEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-020-020/290
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972138
|
09/12/2022
|
AZHAGURAJAN
|
2908014WL045857
|
AZHAGURAJAN
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
AZHAGURAJAN
|
CANARA BANK(508532)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-020-020/291
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972139
|
09/12/2022
|
DHANALAKSHMI
|
2908014WL045857
|
DHANALAKSHMI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-020-020/292
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972140
|
09/12/2022
|
LAKSHMI
|
2908014WL045857
|
LAKSHMI
|
00415
|
SBIN0000968
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-020-020/311
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972141
|
09/12/2022
|
KRISHNAVENI
|
2908014WL045857
|
KRISHNAVENI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-020-020/312
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972142
|
09/12/2022
|
SAROJA
|
2908014WL045857
|
SAROJA
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-020-020/315
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972143
|
09/12/2022
|
RAJALAKSHMI
|
2908014WL045857
|
RAJALAKSHMI
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-020-020/355
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972144
|
09/12/2022
|
SUPPU
|
2908014WL045857
|
SUPPU
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
SUPPU
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-020-020/476
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972145
|
09/12/2022
|
SUMATHI
|
2908014WL045857
|
SUMATHI
|
00415
|
SBIN0000968
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-020-020/501
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972147
|
09/12/2022
|
POONGAVANAM
|
2908014WL045857
|
POONGAVANAM
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-020-020/512
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972148
|
09/12/2022
|
PONNAMMAL
|
2908014WL045857
|
PONNAMMAL
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-020-020/526
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972149
|
09/12/2022
|
GANDIMATHI
|
2908014WL045857
|
GANDIMATHI
|
00415
|
SBIN0000968
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
GANDIMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-020-020/529
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972150
|
09/12/2022
|
RAJAMMAL
|
2908014WL045857
|
RAJAMMAL
|
00415
|
SBIN0000968
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-020-020/545
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972151
|
09/12/2022
|
SRIDEVI
|
2908014WL045857
|
SRIDEVI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-020-020/547
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972152
|
09/12/2022
|
POOMANI
|
2908014WL045857
|
POOMANI
|
00415
|
SBIN0000968
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-020-020/549
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972153
|
09/12/2022
|
SANTHI
|
2908014WL045857
|
SANTHI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-020-020/551
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972154
|
09/12/2022
|
RASAMMAL
|
2908014WL045857
|
RASAMMAL
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-020-020/561
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972155
|
09/12/2022
|
JAYANTHI
|
2908014WL045857
|
JAYANTHI
|
00415
|
SBIN0000968
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-020-020/577
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972156
|
09/12/2022
|
PUSHBARANI
|
2908014WL045857
|
PUSHBARANI
|
00415
|
SBIN0000968
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
PUSHBARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-020-020/579
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972157
|
09/12/2022
|
PADMAVATHI
|
2908014WL045857
|
PADMAVATHI
|
00415
|
SBIN0000968
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-020-020/595
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972158
|
09/12/2022
|
VALIAMMAL
|
2908014WL045857
|
VALIAMMAL
|
00415
|
SBIN0000968
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
VALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-020-020/619
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972159
|
09/12/2022
|
KANDAYEE
|
2908014WL045857
|
KANDAYEE
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
KANDAYEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-020-020/622
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972160
|
09/12/2022
|
RAMANATHAN
|
2908014WL045857
|
RAMANATHAN
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
RAMANATHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-020-020/640
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972161
|
09/12/2022
|
KATHIRAYEE AMMAL
|
2908014WL045857
|
KATHIRAYEE AMMAL
|
00415
|
SBIN0000968
|
800
|
800
|
Processed
|
17/12/2022
|
|
011962707
|
|
KATHIRAYEE AMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-020-020/650
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972162
|
09/12/2022
|
PACHIAMMAL
|
2908014WL045857
|
PACHIAMMAL
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
PACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-020-020/671
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972164
|
09/12/2022
|
SUGUNA
|
2908014WL045857
|
SUGUNA
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-020-021/684
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972165
|
09/12/2022
|
KUNJAMMAL
|
2908014WL045857
|
KUNJAMMAL
|
00415
|
SBIN0000968
|
400
|
400
|
Processed
|
17/12/2022
|
|
011962707
|
|
KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-020-021/753
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972166
|
09/12/2022
|
MEENA
|
2908014WL045857
|
MEENA
|
00415
|
SBIN0000968
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-020-021/758
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972167
|
09/12/2022
|
Parameshwari
|
2908014WL045857
|
Parameshwari
|
00415
|
SBIN0000968
|
600
|
600
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-020-021/843
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972168
|
09/12/2022
|
MARIYAMMAL
|
2908014WL045857
|
MARIYAMMAL
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-020-021/844
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972169
|
09/12/2022
|
THAMARAISELVI
|
2908014WL045857
|
THAMARAISELVI
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
THAMARAISELVI
|
IDBI BANK(607095)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-020-021/855
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972170
|
09/12/2022
|
KAMALAM
|
2908014WL045857
|
KAMALAM
|
00415
|
SBIN0000968
|
1000
|
1000
|
Processed
|
17/12/2022
|
|
011962707
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-020-021/985
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972172
|
09/12/2022
|
PAVAYEE
|
2908014WL045857
|
PAVAYEE
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAVAYEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHENGODE
|
TN-08-014-020-021/992
(T KAILASAMPALAYAM)
|
2908014000NRG23081220220972173
|
09/12/2022
|
CHINNUSAMY
|
2908014WL045857
|
CHINNUSAMY
|
00415
|
SBIN0000968
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHINNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47600
|
47600
|
|
|
|
|
|
|
|