|
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
|
P.N.PALAYAM
|
TN-11-003-008-001/1383
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144535
|
26/10/2022
|
THULASIMANI
|
2911003WL047967
|
THULASIMANI
|
00048
|
BKID0008204
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
THULASIMANI
|
BANK OF INDIA(508505)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-008-001/1427
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144536
|
26/10/2022
|
Mani
|
2911003WL047967
|
Mani
|
00048
|
BKID0008204
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-008-001/1428-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144537
|
26/10/2022
|
PAttiammal
|
2911003WL047967
|
PAttiammal
|
00048
|
BKID0008204
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAttiammal
|
BANK OF INDIA(508505)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-008-001/1441-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144538
|
26/10/2022
|
LAKSHMI
|
2911003WL047967
|
LAKSHMI
|
00048
|
BKID0008204
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-008-001/1578-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144539
|
26/10/2022
|
MANI
|
2911003WL047967
|
MANI
|
00048
|
BKID0008204
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI
|
BANK OF INDIA(508505)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-008-001/1596-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144540
|
26/10/2022
|
RANI
|
2911003WL047967
|
RANI
|
00048
|
BKID0008204
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-008-001/1605-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144541
|
26/10/2022
|
Devika
|
2911003WL047967
|
Devika
|
00048
|
BKID0008204
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devika
|
BANK OF INDIA(508505)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-008-001/1606
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144542
|
26/10/2022
|
Pappathi
|
2911003WL047967
|
Pappathi
|
00048
|
BKID0008204
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-008-001/1907-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144543
|
26/10/2022
|
Ponnammal
|
2911003WL047967
|
Ponnammal
|
00048
|
BKID0008204
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-008-002/1361
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144548
|
26/10/2022
|
Rajamani
|
2911003WL047967
|
Rajamani
|
00048
|
BKID0008204
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajamani
|
CANARA BANK(508532)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-008-004/110-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144549
|
26/10/2022
|
Thulasimani
|
2911003WL047967
|
Thulasimani
|
00048
|
BKID0008204
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thulasimani
|
BANK OF INDIA(508505)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-008-004/1304-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144551
|
26/10/2022
|
Mariammal
|
2911003WL047967
|
Mariammal
|
00048
|
BKID0008204
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
13
|
P.N.PALAYAM
|
TN-11-003-008-004/413-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144552
|
26/10/2022
|
Thulasimani
|
2911003WL047967
|
Thulasimani
|
00048
|
BKID0008204
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thulasimani
|
BANK OF INDIA(508505)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-008-004/418-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144553
|
26/10/2022
|
LAKSHMI
|
2911003WL047967
|
LAKSHMI
|
00048
|
BKID0008204
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-008-004/419-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144554
|
26/10/2022
|
Lakshmi
|
2911003WL047967
|
Lakshmi
|
00048
|
BKID0008204
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-008-004/421-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144555
|
26/10/2022
|
CHINNAKANNU
|
2911003WL047967
|
CHINNAKANNU
|
00048
|
BKID0008204
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAKANNU
|
BANK OF INDIA(508505)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-008-004/427-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144556
|
26/10/2022
|
KANNIAMMAL
|
2911003WL047967
|
KANNIAMMAL
|
00048
|
BKID0008204
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
P.N.PALAYAM
|
TN-11-003-008-004/428-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144557
|
26/10/2022
|
PALANIAMMAL
|
2911003WL047967
|
PALANIAMMAL
|
00048
|
BKID0008204
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
P.N.PALAYAM
|
TN-11-003-008-004/477-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144558
|
26/10/2022
|
RAJATHI
|
2911003WL047967
|
RAJATHI
|
00048
|
BKID0008204
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
20
|
P.N.PALAYAM
|
TN-11-003-008-004/489-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144559
|
26/10/2022
|
Marathal
|
2911003WL047967
|
Marathal
|
00048
|
BKID0008204
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marathal
|
BANK OF INDIA(508505)
|
|
21
|
P.N.PALAYAM
|
TN-11-003-008-004/493-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144560
|
26/10/2022
|
MURUGAMMAL
|
2911003WL047967
|
MURUGAMMAL
|
00048
|
BKID0008204
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
P.N.PALAYAM
|
TN-11-003-008-004/497-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144561
|
26/10/2022
|
KANNAMMAL
|
2911003WL047967
|
KANNAMMAL
|
00048
|
BKID0008204
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
P.N.PALAYAM
|
TN-11-003-008-004/955-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144562
|
26/10/2022
|
NANJAMMAL
|
2911003WL047967
|
NANJAMMAL
|
00048
|
BKID0008204
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
NANJAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
P.N.PALAYAM
|
TN-11-003-008-004/961-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144563
|
26/10/2022
|
NANJAMMAL
|
2911003WL047967
|
NANJAMMAL
|
00048
|
BKID0008204
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
NANJAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
P.N.PALAYAM
|
TN-11-003-008-004/973-A
(SOMAYAMPALAYAM)
|
2911003000NRG23261020221144564
|
26/10/2022
|
MAruthammal
|
2911003WL047967
|
MAruthammal
|
00048
|
BKID0008204
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAruthammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30067
|
30067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30067
|
30067
|
|
|
|
|
|
|
|