|
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-25-010-040-001/107
(MINNITANGUDI)
|
2925010000NRG23130820220984438
|
13/08/2022
|
POORANAM
|
2925010WL029522
|
POORANAM
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
POORANAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-040-001/116
(MINNITANGUDI)
|
2925010000NRG23130820220984439
|
13/08/2022
|
SELVI
|
2925010WL029522
|
SELVI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-040-001/117
(MINNITANGUDI)
|
2925010000NRG23130820220984440
|
13/08/2022
|
AMUTHA
|
2925010WL029522
|
AMUTHA
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-040-001/134
(MINNITANGUDI)
|
2925010000NRG23130820220984441
|
13/08/2022
|
INGNASIYAMAL
|
2925010WL029522
|
INGNASIYAMAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
INGNASIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-040-001/136
(MINNITANGUDI)
|
2925010000NRG23130820220984442
|
13/08/2022
|
ANNAMMAL
|
2925010WL029522
|
ANNAMMAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-040-001/18
(MINNITANGUDI)
|
2925010000NRG23130820220984443
|
13/08/2022
|
ARULANANDHU
|
2925010WL029522
|
ARULANANDHU
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARULANANDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-040-001/204
(MINNITANGUDI)
|
2925010000NRG23130820220984444
|
13/08/2022
|
KANNATHAL
|
2925010WL029522
|
KANNATHAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNATHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-040-001/225
(MINNITANGUDI)
|
2925010000NRG23130820220984445
|
13/08/2022
|
SUBBULAKSHMI
|
2925010WL029522
|
SUBBULAKSHMI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-040-001/226
(MINNITANGUDI)
|
2925010000NRG23130820220984446
|
13/08/2022
|
Pandiammal
|
2925010WL029522
|
Pandiammal
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-040-001/227
(MINNITANGUDI)
|
2925010000NRG23130820220984447
|
13/08/2022
|
POOMAYIL
|
2925010WL029522
|
POOMAYIL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-040-001/231
(MINNITANGUDI)
|
2925010000NRG23130820220984448
|
13/08/2022
|
SAVARIYAMMAL
|
2925010WL029522
|
SAVARIYAMMAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-040-001/234
(MINNITANGUDI)
|
2925010000NRG23130820220984449
|
13/08/2022
|
ANNAMMAL
|
2925010WL029522
|
ANNAMMAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-040-001/277
(MINNITANGUDI)
|
2925010000NRG23130820220984450
|
13/08/2022
|
PANJAVARNAM
|
2925010WL029522
|
PANJAVARNAM
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-040-001/284
(MINNITANGUDI)
|
2925010000NRG23130820220984451
|
13/08/2022
|
MEENAMBAL
|
2925010WL029522
|
MEENAMBAL
|
00415
|
SBIN0003408
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-040-001/307
(MINNITANGUDI)
|
2925010000NRG23130820220984452
|
13/08/2022
|
AMUTHA
|
2925010WL029522
|
AMUTHA
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-040-001/346
(MINNITANGUDI)
|
2925010000NRG23130820220984453
|
13/08/2022
|
RADHA
|
2925010WL029522
|
RADHA
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-040-001/358
(MINNITANGUDI)
|
2925010000NRG23130820220984454
|
13/08/2022
|
ARPUTHAMARY
|
2925010WL029522
|
ARPUTHAMARY
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARPUTHAMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-040-001/365
(MINNITANGUDI)
|
2925010000NRG23130820220984455
|
13/08/2022
|
AROKIAM
|
2925010WL029522
|
AROKIAM
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
AROKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-040-001/389
(MINNITANGUDI)
|
2925010000NRG23130820220984456
|
13/08/2022
|
lakshmi
|
2925010WL029522
|
lakshmi
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-040-001/419
(MINNITANGUDI)
|
2925010000NRG23130820220984458
|
13/08/2022
|
MANIMEGALAI
|
2925010WL029522
|
MANIMEGALAI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-040-001/460
(MINNITANGUDI)
|
2925010000NRG23130820220984459
|
13/08/2022
|
PARIMALA
|
2925010WL029522
|
PARIMALA
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-040-001/47
(MINNITANGUDI)
|
2925010000NRG23130820220984460
|
13/08/2022
|
ADAIKALAMARY
|
2925010WL029522
|
ADAIKALAMARY
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
ADAIKALAMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-040-001/61
(MINNITANGUDI)
|
2925010000NRG23130820220984461
|
13/08/2022
|
PAPPU
|
2925010WL029522
|
PAPPU
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-040-001/64
(MINNITANGUDI)
|
2925010000NRG23130820220984463
|
13/08/2022
|
Malaikannu
|
2925010WL029522
|
Malaikannu
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malaikannu
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-040-001/66
(MINNITANGUDI)
|
2925010000NRG23130820220984464
|
13/08/2022
|
GANDHI
|
2925010WL029522
|
GANDHI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-040-001/70
(MINNITANGUDI)
|
2925010000NRG23130820220984465
|
13/08/2022
|
CHITTAL
|
2925010WL029522
|
CHITTAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITTAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-040-001/73
(MINNITANGUDI)
|
2925010000NRG23130820220984466
|
13/08/2022
|
KOODI
|
2925010WL029522
|
KOODI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOODI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-040-001/75
(MINNITANGUDI)
|
2925010000NRG23130820220984467
|
13/08/2022
|
PONNAL
|
2925010WL029522
|
PONNAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-040-001/76
(MINNITANGUDI)
|
2925010000NRG23130820220984468
|
13/08/2022
|
SEBASTHIYAMMAL
|
2925010WL029522
|
SEBASTHIYAMMAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-040-001/80
(MINNITANGUDI)
|
2925010000NRG23130820220984469
|
13/08/2022
|
SUNDARARAJ
|
2925010WL029522
|
SUNDARARAJ
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARARAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-040-001/82
(MINNITANGUDI)
|
2925010000NRG23130820220984470
|
13/08/2022
|
AMARAVATHI
|
2925010WL029522
|
AMARAVATHI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-040-001/83
(MINNITANGUDI)
|
2925010000NRG23130820220984471
|
13/08/2022
|
PECHI
|
2925010WL029522
|
PECHI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
PECHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-040-001/84
(MINNITANGUDI)
|
2925010000NRG23130820220984473
|
13/08/2022
|
KALIYAMMAL
|
2925010WL029522
|
KALIYAMMAL
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-040-001/88
(MINNITANGUDI)
|
2925010000NRG23130820220984474
|
13/08/2022
|
IRULAYI
|
2925010WL029522
|
IRULAYI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-040-001/91
(MINNITANGUDI)
|
2925010000NRG23130820220984475
|
13/08/2022
|
NACHAMMAI
|
2925010WL029522
|
NACHAMMAI
|
00415
|
SBIN0003408
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
NACHAMMAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-040-002/533
(MINNITANGUDI)
|
2925010000NRG23130820220984476
|
13/08/2022
|
SHANTHI
|
2925010WL029522
|
SHANTHI
|
00415
|
SBIN0003408
|
1260
|
1260
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44671
|
44671
|
|
|
|
|
|
|
|
|
37
|
DEVAKOTTAI
|
TN-25-010-040-001/103
(MINNITANGUDI)
|
2925010000NRG23130820220984437
|
13/08/2022
|
SAGAYAM
|
2925010WL029522
|
SAGAYAM
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGAYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45721
|
45721
|
|
|
|
|
|
|
|