|
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-26-001-026-026/111-A
(Kansapuram)
|
2926001000NRG23240620220562299
|
25/06/2022
|
Saroja E.
|
2926001WL027176
|
Saroja E.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja E.
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-026/119-A
(Kansapuram)
|
2926001000NRG23240620220562425
|
25/06/2022
|
Arumugam
|
2926001WL027180
|
Arumugam
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-026/119-A
(Kansapuram)
|
2926001000NRG23240620220562424
|
25/06/2022
|
Kasi S
|
2926001WL027180
|
Kasi S
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasi S
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-026/13-A
(Kansapuram)
|
2926001000NRG23240620220562804
|
25/06/2022
|
Thangamari
|
2926001WL027206
|
Thangamari
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangamari
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-026/133-A
(Kansapuram)
|
2926001000NRG23240620220562812
|
25/06/2022
|
Krishnammal V.
|
2926001WL027209
|
Krishnammal V.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnammal V.
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-026/134-A
(Kansapuram)
|
2926001000NRG23240620220562439
|
25/06/2022
|
Amma Ponnu N.
|
2926001WL027186
|
Amma Ponnu N.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amma Ponnu N.
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-026/145-A
(Kansapuram)
|
2926001000NRG23240620220562078
|
25/06/2022
|
Valli P.
|
2926001WL027166
|
Valli P.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli P.
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-026/149-A
(Kansapuram)
|
2926001000NRG23240620220562696
|
25/06/2022
|
Subbammal A.
|
2926001WL027203
|
Subbammal A.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbammal A.
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-026/168-A
(Kansapuram)
|
2926001000NRG23240620220562290
|
25/06/2022
|
Padma M.
|
2926001WL027173
|
Padma M.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padma M.
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-026/198-A
(Kansapuram)
|
2926001000NRG23240620220562079
|
25/06/2022
|
Kanmani
|
2926001WL027166
|
Kanmani
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-026/231-A
(Kansapuram)
|
2926001000NRG23240620220562291
|
25/06/2022
|
Siva Sundari S.
|
2926001WL027173
|
Siva Sundari S.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Siva Sundari S.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-026-026/24-A
(Kansapuram)
|
2926001000NRG23240620220562301
|
25/06/2022
|
Gomu
|
2926001WL027176
|
Gomu
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomu
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-026-026/250-A
(Kansapuram)
|
2926001000NRG23240620220562547
|
25/06/2022
|
A.Pushpa Raham
|
2926001WL027191
|
A.Pushpa Raham
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Pushpa Raham
|
CANARA BANK(508532)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-026-026/36-A
(Kansapuram)
|
2926001000NRG23240620220562440
|
25/06/2022
|
Jebamani A.
|
2926001WL027186
|
Jebamani A.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jebamani A.
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-026-026/37-A
(Kansapuram)
|
2926001000NRG23240620220562813
|
25/06/2022
|
Vellaiammal
|
2926001WL027209
|
Vellaiammal
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-026-026/50-A
(Kansapuram)
|
2926001000NRG23240620220562814
|
25/06/2022
|
Veilatchi M
|
2926001WL027209
|
Veilatchi M
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veilatchi M
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-026-026/61-B
(Kansapuram)
|
2926001000NRG23240620220562281
|
25/06/2022
|
Masanam T.
|
2926001WL027170
|
Masanam T.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Masanam T.
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-026-026/66-A
(Kansapuram)
|
2926001000NRG23240620220562441
|
25/06/2022
|
Poongothai P
|
2926001WL027186
|
Poongothai P
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poongothai P
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-026-026/70-a
(Kansapuram)
|
2926001000NRG23240620220562447
|
25/06/2022
|
Latha
|
2926001WL027188
|
Latha
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Latha
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-026-026/94-A
(Kansapuram)
|
2926001000NRG23240620220562805
|
25/06/2022
|
Seethaiammal S.
|
2926001WL027206
|
Seethaiammal S.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Seethaiammal S.
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-026-026/99-A
(Kansapuram)
|
2926001000NRG23240620220562282
|
25/06/2022
|
Murgammal M
|
2926001WL027170
|
Murgammal M
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murgammal M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41307
|
41307
|
|
|
|
|
|
|
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-026-026/132-A
(Kansapuram)
|
2926001000NRG23240620220562300
|
25/06/2022
|
Veilatchi P.
|
2926001WL027176
|
Veilatchi P.
|
00415
|
SBIN0004881
|
1967
|
1967
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-026-026/217-A
(Kansapuram)
|
2926001000NRG23240620220562446
|
25/06/2022
|
Janaki M.
|
2926001WL027188
|
Janaki M.
|
00415
|
SBIN0015983
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Janaki M.
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-026-026/264-A
(Kansapuram)
|
2926001000NRG23240620220562548
|
25/06/2022
|
Nishana
|
2926001WL027191
|
Nishana
|
00415
|
SBIN0015983
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nishana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|