|
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-26-001-010-003/835-A
(Ariyakulam)
|
2926001000NRG23180620220507698
|
18/06/2022
|
Thangapuspam
|
2926001WL023736
|
Thangapuspam
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-003/841-A
(Ariyakulam)
|
2926001000NRG23180620220507699
|
18/06/2022
|
Parvathy
|
2926001WL023736
|
Parvathy
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-003/919-A
(Ariyakulam)
|
2926001000NRG23180620220507700
|
18/06/2022
|
Thangam
|
2926001WL023736
|
Thangam
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-003/991-A
(Ariyakulam)
|
2926001000NRG23180620220507701
|
18/06/2022
|
Sivanu
|
2926001WL023736
|
Sivanu
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivanu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/203-A
(Ariyakulam)
|
2926001000NRG23180620220507702
|
18/06/2022
|
Pandarathi
|
2926001WL023736
|
Pandarathi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pandarathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-010/215-A
(Ariyakulam)
|
2926001000NRG23180620220507703
|
18/06/2022
|
Petchiammal
|
2926001WL023736
|
Petchiammal
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-010/217-A
(Ariyakulam)
|
2926001000NRG23180620220507704
|
18/06/2022
|
Sanmugathai
|
2926001WL023736
|
Sanmugathai
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-010/221-A
(Ariyakulam)
|
2926001000NRG23180620220507705
|
18/06/2022
|
Sankaran
|
2926001WL023736
|
Sankaran
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sankaran
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-010/227-A
(Ariyakulam)
|
2926001000NRG23180620220507706
|
18/06/2022
|
Ramuammal
|
2926001WL023736
|
Ramuammal
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramuammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-010/229-A
(Ariyakulam)
|
2926001000NRG23180620220507707
|
18/06/2022
|
Selvi
|
2926001WL023736
|
Selvi
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-010-010/237-A
(Ariyakulam)
|
2926001000NRG23180620220507708
|
18/06/2022
|
Arumugavadivoo
|
2926001WL023736
|
Arumugavadivoo
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugavadivoo
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-010-010/249-A
(Ariyakulam)
|
2926001000NRG23180620220507709
|
18/06/2022
|
Pushpam
|
2926001WL023736
|
Pushpam
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-010-010/261-A
(Ariyakulam)
|
2926001000NRG23180620220507710
|
18/06/2022
|
Pal
|
2926001WL023736
|
Pal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-010-010/264-A
(Ariyakulam)
|
2926001000NRG23180620220507711
|
18/06/2022
|
Anantham
|
2926001WL023736
|
Anantham
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anantham
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-010-010/265-A
(Ariyakulam)
|
2926001000NRG23180620220507712
|
18/06/2022
|
Alwar
|
2926001WL023736
|
Alwar
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-010-010/269-B
(Ariyakulam)
|
2926001000NRG23180620220507713
|
18/06/2022
|
Saraswathy
|
2926001WL023736
|
Saraswathy
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-010-010/291-A
(Ariyakulam)
|
2926001000NRG23180620220507714
|
18/06/2022
|
Rajeswari
|
2926001WL023736
|
Rajeswari
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-010-010/299-A
(Ariyakulam)
|
2926001000NRG23180620220507715
|
18/06/2022
|
Aameena
|
2926001WL023736
|
Aameena
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Aameena
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-010-010/566-A
(Ariyakulam)
|
2926001000NRG23180620220507716
|
18/06/2022
|
Arumugam
|
2926001WL023736
|
Arumugam
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-010-010/570-A
(Ariyakulam)
|
2926001000NRG23180620220507717
|
18/06/2022
|
Eswari
|
2926001WL023736
|
Eswari
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-010-010/584-A
(Ariyakulam)
|
2926001000NRG23180620220507718
|
18/06/2022
|
Kannaki
|
2926001WL023736
|
Kannaki
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-010-010/588-A
(Ariyakulam)
|
2926001000NRG23180620220507719
|
18/06/2022
|
Chendu
|
2926001WL023736
|
Chendu
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chendu
|
CANARA BANK(508532)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-010-010/600-A
(Ariyakulam)
|
2926001000NRG23180620220507720
|
18/06/2022
|
Tamilselvi
|
2926001WL023736
|
Tamilselvi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-010-010/623-A
(Ariyakulam)
|
2926001000NRG23180620220507721
|
18/06/2022
|
Ranjitham
|
2926001WL023736
|
Ranjitham
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-010-010/747-A
(Ariyakulam)
|
2926001000NRG23180620220507722
|
18/06/2022
|
Sumathi
|
2926001WL023736
|
Sumathi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-010-010/771-A
(Ariyakulam)
|
2926001000NRG23180620220507723
|
18/06/2022
|
J.PATHMA
|
2926001WL023736
|
J.PATHMA
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
J.PATHMA
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-010-010/788-A
(Ariyakulam)
|
2926001000NRG23180620220507724
|
18/06/2022
|
Radha.M
|
2926001WL023736
|
Radha.M
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radha.M
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-010-010/812-A
(Ariyakulam)
|
2926001000NRG23180620220507725
|
18/06/2022
|
Maha lakshmi.M
|
2926001WL023736
|
Maha lakshmi.M
|
00415
|
SBIN0070718
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maha lakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|