|
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-26-001-026-026/10-A
(Kansapuram)
|
2926001000NRG23250620220581162
|
25/06/2022
|
Pal Durai.V
|
2926001WL027977
|
Pal Durai.V
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pal Durai.V
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-026/100-A
(Kansapuram)
|
2926001000NRG23250620220581163
|
25/06/2022
|
Vimala
|
2926001WL027977
|
Vimala
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-026/105-A
(Kansapuram)
|
2926001000NRG23250620220581164
|
25/06/2022
|
Arumuga Vadivoo S.
|
2926001WL027977
|
Arumuga Vadivoo S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arumuga Vadivoo S.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-026/106-A
(Kansapuram)
|
2926001000NRG23250620220581165
|
25/06/2022
|
Kandasamy
|
2926001WL027977
|
Kandasamy
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-026/108-A
(Kansapuram)
|
2926001000NRG23250620220581166
|
25/06/2022
|
Petchiammal
|
2926001WL027977
|
Petchiammal
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-026/112-A
(Kansapuram)
|
2926001000NRG23250620220581167
|
25/06/2022
|
Appadurai V
|
2926001WL027977
|
Appadurai V
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Appadurai V
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-026/118-A
(Kansapuram)
|
2926001000NRG23250620220581168
|
25/06/2022
|
Mary
|
2926001WL027977
|
Mary
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-026/120-A
(Kansapuram)
|
2926001000NRG23250620220581169
|
25/06/2022
|
Arumugam
|
2926001WL027977
|
Arumugam
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-026/123-A
(Kansapuram)
|
2926001000NRG23250620220581170
|
25/06/2022
|
Mariammal T.
|
2926001WL027977
|
Mariammal T.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal T.
|
BANK OF INDIA(508505)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-026/124-A
(Kansapuram)
|
2926001000NRG23250620220581171
|
25/06/2022
|
Danaventhan A
|
2926001WL027977
|
Danaventhan A
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Danaventhan A
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-026/140-A
(Kansapuram)
|
2926001000NRG23250620220581172
|
25/06/2022
|
Murugammal S.
|
2926001WL027977
|
Murugammal S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugammal S.
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-026-026/15-A
(Kansapuram)
|
2926001000NRG23250620220581173
|
25/06/2022
|
P. Chellammal
|
2926001WL027977
|
P. Chellammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
P. Chellammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-026-026/162-A
(Kansapuram)
|
2926001000NRG23250620220581174
|
25/06/2022
|
Pappa R
|
2926001WL027977
|
Pappa R
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pappa R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-026-026/167-A
(Kansapuram)
|
2926001000NRG23250620220581175
|
25/06/2022
|
Mariya Selvam Y.
|
2926001WL027977
|
Mariya Selvam Y.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariya Selvam Y.
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-026-026/173-A
(Kansapuram)
|
2926001000NRG23250620220581176
|
25/06/2022
|
Mariya Selvam V.
|
2926001WL027977
|
Mariya Selvam V.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariya Selvam V.
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-026-026/182-A
(Kansapuram)
|
2926001000NRG23250620220581177
|
25/06/2022
|
Murugammal M.
|
2926001WL027977
|
Murugammal M.
|
00415
|
SBIN0001021
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugammal M.
|
CANARA BANK(508532)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-026-026/190-A
(Kansapuram)
|
2926001000NRG23250620220581178
|
25/06/2022
|
Pitchammal S.
|
2926001WL027977
|
Pitchammal S.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pitchammal S.
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-026-026/202-A
(Kansapuram)
|
2926001000NRG23250620220581179
|
25/06/2022
|
Ponnuthai
|
2926001WL027977
|
Ponnuthai
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-026-026/21-A
(Kansapuram)
|
2926001000NRG23250620220581181
|
25/06/2022
|
Petchiammal S.
|
2926001WL027977
|
Petchiammal S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchiammal S.
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-026-026/216-A
(Kansapuram)
|
2926001000NRG23250620220581182
|
25/06/2022
|
Maha Lakshmi
|
2926001WL027977
|
Maha Lakshmi
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maha Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-026-026/230-A
(Kansapuram)
|
2926001000NRG23250620220581184
|
25/06/2022
|
Muthu Lakshmi M.
|
2926001WL027977
|
Muthu Lakshmi M.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthu Lakshmi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-026-026/236-A
(Kansapuram)
|
2926001000NRG23250620220581185
|
25/06/2022
|
Ganapathy C.
|
2926001WL027977
|
Ganapathy C.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganapathy C.
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-026-026/247-A
(Kansapuram)
|
2926001000NRG23250620220581186
|
25/06/2022
|
Petchiyammal.M
|
2926001WL027977
|
Petchiyammal.M
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-026-026/256-A
(Kansapuram)
|
2926001000NRG23250620220581187
|
25/06/2022
|
Petchiyammal.M
|
2926001WL027977
|
Petchiyammal.M
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchiyammal.M
|
CANARA BANK(508532)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-026-026/268-A
(Kansapuram)
|
2926001000NRG23250620220581189
|
25/06/2022
|
Ramalakshmi
|
2926001WL027977
|
Ramalakshmi
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-026-026/275-A
(Kansapuram)
|
2926001000NRG23250620220581190
|
25/06/2022
|
Amutha
|
2926001WL027977
|
Amutha
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-026-026/3-A
(Kansapuram)
|
2926001000NRG23250620220581191
|
25/06/2022
|
M. Mariammal
|
2926001WL027977
|
M. Mariammal
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-026-026/46-A
(Kansapuram)
|
2926001000NRG23250620220581193
|
25/06/2022
|
Lakshmi M.
|
2926001WL027977
|
Lakshmi M.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi M.
|
CANARA BANK(508532)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-026-026/51-A
(Kansapuram)
|
2926001000NRG23250620220581194
|
25/06/2022
|
Sornam S.
|
2926001WL027977
|
Sornam S.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sornam S.
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-026-026/52-A
(Kansapuram)
|
2926001000NRG23250620220581195
|
25/06/2022
|
Shanmuga Vadivoo S.
|
2926001WL027977
|
Shanmuga Vadivoo S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shanmuga Vadivoo S.
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-026-026/7-A
(Kansapuram)
|
2926001000NRG23250620220581197
|
25/06/2022
|
V. Valli
|
2926001WL027977
|
V. Valli
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
V. Valli
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-026-026/8-A
(Kansapuram)
|
2926001000NRG23250620220581198
|
25/06/2022
|
T. Thiruppathi
|
2926001WL027977
|
T. Thiruppathi
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
T. Thiruppathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-026-026/83-A
(Kansapuram)
|
2926001000NRG23250620220581199
|
25/06/2022
|
Pappa S.
|
2926001WL027977
|
Pappa S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappa S.
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-026-026/84-A
(Kansapuram)
|
2926001000NRG23250620220581200
|
25/06/2022
|
Rajammal A.
|
2926001WL027977
|
Rajammal A.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajammal A.
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-026-026/87-A
(Kansapuram)
|
2926001000NRG23250620220581201
|
25/06/2022
|
Kulanthai Theraza P.
|
2926001WL027977
|
Kulanthai Theraza P.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kulanthai Theraza P.
|
CANARA BANK(508532)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-026-026/9-A
(Kansapuram)
|
2926001000NRG23250620220581202
|
25/06/2022
|
Amutha
|
2926001WL027977
|
Amutha
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39210
|
39210
|
|
|
|
|
|
|
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-026-002/272-A
(Kansapuram)
|
2926001000NRG23250620220581154
|
25/06/2022
|
Geetha
|
2926001WL027977
|
Geetha
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-026-003/276-A
(Kansapuram)
|
2926001000NRG23250620220581155
|
25/06/2022
|
Antoniammal
|
2926001WL027977
|
Antoniammal
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Antoniammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-026-026/228-a
(Kansapuram)
|
2926001000NRG23250620220581183
|
25/06/2022
|
Kovil Pillai
|
2926001WL027977
|
Kovil Pillai
|
00415
|
SBIN0015983
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kovil Pillai
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-026-026/55-A
(Kansapuram)
|
2926001000NRG23250620220581196
|
25/06/2022
|
Jebasthiyan T
|
2926001WL027977
|
Jebasthiyan T
|
00415
|
SBIN0015983
|
200
|
200
|
Processed
|
01/07/2022
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022861675
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|
Jebasthiyan T
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STATE BANK OF INDIA(508548)
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SubTotal
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3000
|
3000
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|
|
|
|
|
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|
|
|
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|
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|
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Total
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42210
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42210
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