|
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
|
DEVAKOTTAI
|
TN-25-010-029-003/1061-A
(KEELAUCHANI)
|
2925010000NRG23060820220905473
|
06/08/2022
|
ARUL AROCKIYA VINNARASI
|
2925010WL027454
|
ARUL AROCKIYA VINNARASI
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUL AROCKIYA VINNARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-029-001/1057
(KEELAUCHANI)
|
2925010000NRG23060820220905420
|
06/08/2022
|
BOOMADEVI
|
2925010WL027454
|
BOOMADEVI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-029-001/204
(KEELAUCHANI)
|
2925010000NRG23060820220905421
|
06/08/2022
|
ANNAMMAL
|
2925010WL027454
|
ANNAMMAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-029-001/266
(KEELAUCHANI)
|
2925010000NRG23060820220905422
|
06/08/2022
|
MUNIYAMMAL
|
2925010WL027454
|
MUNIYAMMAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-029-001/267
(KEELAUCHANI)
|
2925010000NRG23060820220905423
|
06/08/2022
|
MUNIYATHAI
|
2925010WL027454
|
MUNIYATHAI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-029-001/268
(KEELAUCHANI)
|
2925010000NRG23060820220905424
|
06/08/2022
|
MEENA
|
2925010WL027454
|
MEENA
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENA
|
HDFC BANK LTD(607152)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-029-001/270
(KEELAUCHANI)
|
2925010000NRG23060820220905425
|
06/08/2022
|
NEHRUGANDHI
|
2925010WL027454
|
NEHRUGANDHI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
NEHRUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-029-001/272
(KEELAUCHANI)
|
2925010000NRG23060820220905426
|
06/08/2022
|
REVATHY
|
2925010WL027454
|
REVATHY
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
REVATHY
|
HDFC BANK LTD(607152)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-029-001/275
(KEELAUCHANI)
|
2925010000NRG23060820220905427
|
06/08/2022
|
KALI
|
2925010WL027454
|
KALI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-029-001/276
(KEELAUCHANI)
|
2925010000NRG23060820220905428
|
06/08/2022
|
POOMAYIL
|
2925010WL027454
|
POOMAYIL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-029-001/277
(KEELAUCHANI)
|
2925010000NRG23060820220905429
|
06/08/2022
|
MARI
|
2925010WL027454
|
MARI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-029-001/279
(KEELAUCHANI)
|
2925010000NRG23060820220905430
|
06/08/2022
|
LATHA
|
2925010WL027454
|
LATHA
|
00415
|
SBIN0003408
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-029-001/280
(KEELAUCHANI)
|
2925010000NRG23060820220905431
|
06/08/2022
|
MUNIYATHAI
|
2925010WL027454
|
MUNIYATHAI
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYATHAI
|
HDFC BANK LTD(607152)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-029-001/282
(KEELAUCHANI)
|
2925010000NRG23060820220905432
|
06/08/2022
|
ELUVAKKAL
|
2925010WL027454
|
ELUVAKKAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELUVAKKAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-029-001/283
(KEELAUCHANI)
|
2925010000NRG23060820220905433
|
06/08/2022
|
RAMAYI
|
2925010WL027454
|
RAMAYI
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMAYI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-029-001/285
(KEELAUCHANI)
|
2925010000NRG23060820220905434
|
06/08/2022
|
AMUTHA
|
2925010WL027454
|
AMUTHA
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-029-001/289
(KEELAUCHANI)
|
2925010000NRG23060820220905436
|
06/08/2022
|
NAGAVALLI
|
2925010WL027454
|
NAGAVALLI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-029-001/293
(KEELAUCHANI)
|
2925010000NRG23060820220905439
|
06/08/2022
|
ALANGARAM
|
2925010WL027454
|
ALANGARAM
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALANGARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-029-001/296
(KEELAUCHANI)
|
2925010000NRG23060820220905440
|
06/08/2022
|
ANNAPOTTU
|
2925010WL027454
|
ANNAPOTTU
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANNAPOTTU
|
HDFC BANK LTD(607152)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-029-001/298
(KEELAUCHANI)
|
2925010000NRG23060820220905441
|
06/08/2022
|
CHELLAMMAL
|
2925010WL027454
|
CHELLAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAMMAL
|
HDFC BANK LTD(607152)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-029-001/299
(KEELAUCHANI)
|
2925010000NRG23060820220905442
|
06/08/2022
|
RAJAMANI
|
2925010WL027454
|
RAJAMANI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-029-001/301
(KEELAUCHANI)
|
2925010000NRG23060820220905443
|
06/08/2022
|
MARI
|
2925010WL027454
|
MARI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-029-001/303
(KEELAUCHANI)
|
2925010000NRG23060820220905444
|
06/08/2022
|
KARPAGAM
|
2925010WL027454
|
KARPAGAM
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-029-001/307
(KEELAUCHANI)
|
2925010000NRG23060820220905446
|
06/08/2022
|
MARIMUTHU
|
2925010WL027454
|
MARIMUTHU
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-029-001/310
(KEELAUCHANI)
|
2925010000NRG23060820220905448
|
06/08/2022
|
MEENAL
|
2925010WL027454
|
MEENAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-029-001/313
(KEELAUCHANI)
|
2925010000NRG23060820220905449
|
06/08/2022
|
NAGAVALLI
|
2925010WL027454
|
NAGAVALLI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-029-001/314
(KEELAUCHANI)
|
2925010000NRG23060820220905450
|
06/08/2022
|
MUNIYAMMAL
|
2925010WL027454
|
MUNIYAMMAL
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-029-001/315
(KEELAUCHANI)
|
2925010000NRG23060820220905451
|
06/08/2022
|
UMADEVI
|
2925010WL027454
|
UMADEVI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMADEVI
|
HDFC BANK LTD(607152)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-029-001/316
(KEELAUCHANI)
|
2925010000NRG23060820220905452
|
06/08/2022
|
BANUMATHY
|
2925010WL027454
|
BANUMATHY
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-029-001/318
(KEELAUCHANI)
|
2925010000NRG23060820220905453
|
06/08/2022
|
NAGAVALLI
|
2925010WL027454
|
NAGAVALLI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-029-001/321
(KEELAUCHANI)
|
2925010000NRG23060820220905454
|
06/08/2022
|
MUNIYAMMAL
|
2925010WL027454
|
MUNIYAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-029-001/322
(KEELAUCHANI)
|
2925010000NRG23060820220905455
|
06/08/2022
|
MUNIYANDI
|
2925010WL027454
|
MUNIYANDI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYANDI
|
INDIAN BANK(607105)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-029-001/323
(KEELAUCHANI)
|
2925010000NRG23060820220905456
|
06/08/2022
|
MUNIYAMMAL
|
2925010WL027454
|
MUNIYAMMAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-029-001/324
(KEELAUCHANI)
|
2925010000NRG23060820220905457
|
06/08/2022
|
ESWARI
|
2925010WL027454
|
ESWARI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-029-001/328
(KEELAUCHANI)
|
2925010000NRG23060820220905458
|
06/08/2022
|
PITCHAIYAMMAL
|
2925010WL027454
|
PITCHAIYAMMAL
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-029-001/330
(KEELAUCHANI)
|
2925010000NRG23060820220905459
|
06/08/2022
|
MUNIYAMMAL
|
2925010WL027454
|
MUNIYAMMAL
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-029-001/332
(KEELAUCHANI)
|
2925010000NRG23060820220905460
|
06/08/2022
|
AMIRTHAM
|
2925010WL027454
|
AMIRTHAM
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-029-001/360
(KEELAUCHANI)
|
2925010000NRG23060820220905462
|
06/08/2022
|
MURUGESWARI
|
2925010WL027454
|
MURUGESWARI
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-029-001/362
(KEELAUCHANI)
|
2925010000NRG23060820220905463
|
06/08/2022
|
KOSALAI
|
2925010WL027454
|
KOSALAI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOSALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-029-001/398
(KEELAUCHANI)
|
2925010000NRG23060820220905465
|
06/08/2022
|
PANJAVARNAM
|
2925010WL027454
|
PANJAVARNAM
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-029-001/496
(KEELAUCHANI)
|
2925010000NRG23060820220905466
|
06/08/2022
|
NAGAMMAL
|
2925010WL027454
|
NAGAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-029-001/615
(KEELAUCHANI)
|
2925010000NRG23060820220905467
|
06/08/2022
|
RAKKI
|
2925010WL027454
|
RAKKI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAKKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-029-001/662
(KEELAUCHANI)
|
2925010000NRG23060820220905469
|
06/08/2022
|
MUNIYAMMAL
|
2925010WL027454
|
MUNIYAMMAL
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-029-001/675
(KEELAUCHANI)
|
2925010000NRG23060820220905470
|
06/08/2022
|
KALEESHWARI
|
2925010WL027454
|
KALEESHWARI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALEESHWARI
|
HDFC BANK LTD(607152)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-029-001/773
(KEELAUCHANI)
|
2925010000NRG23060820220905471
|
06/08/2022
|
RAMALAKSHMI
|
2925010WL027454
|
RAMALAKSHMI
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMALAKSHMI
|
HDFC BANK LTD(607152)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-029-001/831
(KEELAUCHANI)
|
2925010000NRG23060820220905472
|
06/08/2022
|
PAPPU
|
2925010WL027454
|
PAPPU
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-029-003/1086
(KEELAUCHANI)
|
2925010000NRG23060820220905474
|
06/08/2022
|
Muneeshwari
|
2925010WL027454
|
Muneeshwari
|
00415
|
SBIN0003408
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muneeshwari
|
HDFC BANK LTD(607152)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-029-003/294-A
(KEELAUCHANI)
|
2925010000NRG23060820220905475
|
06/08/2022
|
RAKKI
|
2925010WL027454
|
RAKKI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAKKI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52926
|
52926
|
|
|
|
|
|
|
|
|
49
|
DEVAKOTTAI
|
TN-25-010-029-001/292
(KEELAUCHANI)
|
2925010000NRG23060820220905438
|
06/08/2022
|
NAGAMMAL
|
2925010WL027454
|
NAGAMMAL
|
00415
|
SBIN0016205
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54396
|
54396
|
|
|
|
|
|
|
|