|
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
|
PALAYAMKOTTAI
|
TN-26-001-010-001/1057-A
(Ariyakulam)
|
2926001000NRG23251120221764976
|
26/11/2022
|
muppidathi
|
2926001WL078401
|
muppidathi
|
00415
|
SBIN0070718
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
muppidathi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-003/932-A
(Ariyakulam)
|
2926001000NRG23251120221764980
|
26/11/2022
|
Rajammal
|
2926001WL078401
|
Rajammal
|
00415
|
SBIN0070718
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-005/1024-A
(Ariyakulam)
|
2926001000NRG23251120221764981
|
26/11/2022
|
Kaniammal
|
2926001WL078401
|
Kaniammal
|
00415
|
SBIN0070718
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-005/988-A
(Ariyakulam)
|
2926001000NRG23251120221764988
|
26/11/2022
|
Nallathai
|
2926001WL078401
|
Nallathai
|
00415
|
SBIN0070718
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nallathai
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/200-A
(Ariyakulam)
|
2926001000NRG23251120221764989
|
26/11/2022
|
Narayanan
|
2926001WL078401
|
Narayanan
|
00415
|
SBIN0070718
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-010/204-A
(Ariyakulam)
|
2926001000NRG23251120221764990
|
26/11/2022
|
Uchimahali
|
2926001WL078401
|
Uchimahali
|
00415
|
SBIN0070718
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Uchimahali
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-010/215-A
(Ariyakulam)
|
2926001000NRG23251120221764991
|
26/11/2022
|
Petchiammal
|
2926001WL078401
|
Petchiammal
|
00415
|
SBIN0070718
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-010/231-A
(Ariyakulam)
|
2926001000NRG23251120221764992
|
26/11/2022
|
Selvi P.
|
2926001WL078401
|
Selvi P.
|
00415
|
SBIN0070718
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi P.
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-010/238-A
(Ariyakulam)
|
2926001000NRG23251120221764993
|
26/11/2022
|
Devika
|
2926001WL078401
|
Devika
|
00415
|
SBIN0070718
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-010/246-A
(Ariyakulam)
|
2926001000NRG23251120221764994
|
26/11/2022
|
Meena
|
2926001WL078401
|
Meena
|
00415
|
SBIN0070718
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Meena
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-010-010/249-A
(Ariyakulam)
|
2926001000NRG23251120221764995
|
26/11/2022
|
Pushpam
|
2926001WL078401
|
Pushpam
|
00415
|
SBIN0070718
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-010-010/271-A
(Ariyakulam)
|
2926001000NRG23251120221764996
|
26/11/2022
|
Geetha
|
2926001WL078401
|
Geetha
|
00415
|
SBIN0070718
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-010-010/275-A
(Ariyakulam)
|
2926001000NRG23251120221764997
|
26/11/2022
|
Lakshmi
|
2926001WL078401
|
Lakshmi
|
00415
|
SBIN0070718
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-010-010/299-A
(Ariyakulam)
|
2926001000NRG23251120221764998
|
26/11/2022
|
Aameena
|
2926001WL078401
|
Aameena
|
00415
|
SBIN0070718
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Aameena
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-010-010/569-A
(Ariyakulam)
|
2926001000NRG23251120221764999
|
26/11/2022
|
Arumugam
|
2926001WL078401
|
Arumugam
|
00415
|
SBIN0070718
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-010-010/570-A
(Ariyakulam)
|
2926001000NRG23251120221765000
|
26/11/2022
|
Eswari
|
2926001WL078401
|
Eswari
|
00415
|
SBIN0070718
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441682
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-010-010/572-A
(Ariyakulam)
|
2926001000NRG23251120221765001
|
26/11/2022
|
Kalammal
|
2926001WL078401
|
Kalammal
|
00415
|
SBIN0070718
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-010-010/574-A
(Ariyakulam)
|
2926001000NRG23251120221765002
|
26/11/2022
|
Murugammal
|
2926001WL078401
|
Murugammal
|
00415
|
SBIN0070718
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-010-010/577-A
(Ariyakulam)
|
2926001000NRG23251120221765003
|
26/11/2022
|
Jancirani
|
2926001WL078401
|
Jancirani
|
00415
|
SBIN0070718
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jancirani
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-010-010/583-A
(Ariyakulam)
|
2926001000NRG23251120221765004
|
26/11/2022
|
Madathi
|
2926001WL078401
|
Madathi
|
00415
|
SBIN0070718
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madathi
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-010-010/61-A
(Ariyakulam)
|
2926001000NRG23251120221765005
|
26/11/2022
|
Lakshmi
|
2926001WL078401
|
Lakshmi
|
00415
|
SBIN0070718
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-010-010/623-A
(Ariyakulam)
|
2926001000NRG23251120221765006
|
26/11/2022
|
Ranjitham
|
2926001WL078401
|
Ranjitham
|
00415
|
SBIN0070718
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-010-010/624-A
(Ariyakulam)
|
2926001000NRG23251120221765007
|
26/11/2022
|
Thirumal
|
2926001WL078401
|
Thirumal
|
00415
|
SBIN0070718
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thirumal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-010-010/642-A
(Ariyakulam)
|
2926001000NRG23251120221765008
|
26/11/2022
|
Mariammal A.
|
2926001WL078401
|
Mariammal A.
|
00415
|
SBIN0070718
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariammal A.
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-010-010/643-A
(Ariyakulam)
|
2926001000NRG23251120221765009
|
26/11/2022
|
Lakshmi M.
|
2926001WL078401
|
Lakshmi M.
|
00415
|
SBIN0070718
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi M.
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-010-010/646-A
(Ariyakulam)
|
2926001000NRG23251120221765010
|
26/11/2022
|
Gomu R.
|
2926001WL078401
|
Gomu R.
|
00415
|
SBIN0070718
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gomu R.
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-010-010/648-A
(Ariyakulam)
|
2926001000NRG23251120221765011
|
26/11/2022
|
Sundaram R.
|
2926001WL078401
|
Sundaram R.
|
00415
|
SBIN0070718
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sundaram R.
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-010-010/650-A
(Ariyakulam)
|
2926001000NRG23251120221765012
|
26/11/2022
|
Rama Lakshmi S.
|
2926001WL078401
|
Rama Lakshmi S.
|
00415
|
SBIN0070718
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rama Lakshmi S.
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-010-010/651-A
(Ariyakulam)
|
2926001000NRG23251120221765013
|
26/11/2022
|
Nagammal C.
|
2926001WL078401
|
Nagammal C.
|
00415
|
SBIN0070718
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagammal C.
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-010-010/658-A
(Ariyakulam)
|
2926001000NRG23251120221765014
|
26/11/2022
|
Sankarammal V.
|
2926001WL078401
|
Sankarammal V.
|
00415
|
SBIN0070718
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sankarammal V.
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-010-010/667-A
(Ariyakulam)
|
2926001000NRG23251120221765015
|
26/11/2022
|
Rakkammal R.
|
2926001WL078401
|
Rakkammal R.
|
00415
|
SBIN0070718
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rakkammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-010-010/707
(Ariyakulam)
|
2926001000NRG23251120221765016
|
26/11/2022
|
Lakshmi M.
|
2926001WL078401
|
Lakshmi M.
|
00415
|
SBIN0070718
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi M.
|
CANARA BANK(508532)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-010-010/733-a
(Ariyakulam)
|
2926001000NRG23251120221765017
|
26/11/2022
|
Subbulakshmi
|
2926001WL078401
|
Subbulakshmi
|
00415
|
SBIN0070718
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-010-010/739-A
(Ariyakulam)
|
2926001000NRG23251120221765018
|
26/11/2022
|
Maharasi.T
|
2926001WL078401
|
Maharasi.T
|
00415
|
SBIN0070718
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maharasi.T
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-010-010/796-A
(Ariyakulam)
|
2926001000NRG23251120221765020
|
26/11/2022
|
prema
|
2926001WL078401
|
prema
|
00415
|
SBIN0070718
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-010-010/819-A
(Ariyakulam)
|
2926001000NRG23251120221765021
|
26/11/2022
|
M.Mookammal
|
2926001WL078401
|
M.Mookammal
|
00415
|
SBIN0070718
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Mookammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-010-010/821-A
(Ariyakulam)
|
2926001000NRG23251120221765022
|
26/11/2022
|
R.Muthammal
|
2926001WL078401
|
R.Muthammal
|
00415
|
SBIN0070718
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-010-010/968-A
(Ariyakulam)
|
2926001000NRG23251120221765023
|
26/11/2022
|
Gomathy
|
2926001WL078401
|
Gomathy
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27205
|
27205
|
|
|
|
|
|
|
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-010-003/1021-A
(Ariyakulam)
|
2926001000NRG23251120221764977
|
26/11/2022
|
Hemalatha
|
2926001WL078401
|
Hemalatha
|
00437
|
TMBL0000402
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-010-010/772-A
(Ariyakulam)
|
2926001000NRG23251120221765019
|
26/11/2022
|
Mariapuspam.v
|
2926001WL078401
|
Mariapuspam.v
|
00437
|
TMBL0000402
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariapuspam.v
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28805
|
28805
|
|
|
|
|
|
|
|