|
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-26-001-010-001/1001-A
(Ariyakulam)
|
2926001000NRG23280520220306957
|
28/05/2022
|
Usha
|
2926001WL014158
|
Usha
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Usha
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-001/1011-A
(Ariyakulam)
|
2926001000NRG23280520220306958
|
28/05/2022
|
Uma Soundari
|
2926001WL014158
|
Uma Soundari
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Uma Soundari
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-001/1015-A
(Ariyakulam)
|
2926001000NRG23280520220306959
|
28/05/2022
|
Parvathi
|
2926001WL014158
|
Parvathi
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parvathi
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-001/1027-A
(Ariyakulam)
|
2926001000NRG23280520220306960
|
28/05/2022
|
Meenaksh
|
2926001WL014158
|
Meenaksh
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Meenaksh
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-001/1041-A
(Ariyakulam)
|
2926001000NRG23280520220306961
|
28/05/2022
|
SARAL
|
2926001WL014158
|
SARAL
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-001/846-A
(Ariyakulam)
|
2926001000NRG23280520220306965
|
28/05/2022
|
Uma Mari A.
|
2926001WL014158
|
Uma Mari A.
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Uma Mari A.
|
CANARA BANK(508532)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-001/876-A
(Ariyakulam)
|
2926001000NRG23280520220306966
|
28/05/2022
|
Devi
|
2926001WL014158
|
Devi
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-001/950-A
(Ariyakulam)
|
2926001000NRG23280520220306967
|
28/05/2022
|
Banumathi
|
2926001WL014158
|
Banumathi
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-001/973-A
(Ariyakulam)
|
2926001000NRG23280520220306968
|
28/05/2022
|
Kalyani
|
2926001WL014158
|
Kalyani
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-001/998-A
(Ariyakulam)
|
2926001000NRG23280520220306969
|
28/05/2022
|
Neelavathy
|
2926001WL014158
|
Neelavathy
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-010-010/343-A
(Ariyakulam)
|
2926001000NRG23280520220306970
|
28/05/2022
|
Shanthi
|
2926001WL014158
|
Shanthi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
CANARA BANK(508532)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-010-010/371-A
(Ariyakulam)
|
2926001000NRG23280520220306971
|
28/05/2022
|
Valliammal
|
2926001WL014158
|
Valliammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-010-010/376-A
(Ariyakulam)
|
2926001000NRG23280520220306972
|
28/05/2022
|
Antonyammal
|
2926001WL014158
|
Antonyammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Antonyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-010-010/382-A
(Ariyakulam)
|
2926001000NRG23280520220306974
|
28/05/2022
|
Chandra
|
2926001WL014158
|
Chandra
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chandra
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-010-010/388-A
(Ariyakulam)
|
2926001000NRG23280520220306975
|
28/05/2022
|
Kanthammal
|
2926001WL014158
|
Kanthammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-010-010/390-A
(Ariyakulam)
|
2926001000NRG23280520220306976
|
28/05/2022
|
Mariammal
|
2926001WL014158
|
Mariammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariammal
|
CANARA BANK(508532)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-010-010/402-A
(Ariyakulam)
|
2926001000NRG23280520220306977
|
28/05/2022
|
Ramalakshmi
|
2926001WL014158
|
Ramalakshmi
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-010-010/405-A
(Ariyakulam)
|
2926001000NRG23280520220306978
|
28/05/2022
|
Valliammal
|
2926001WL014158
|
Valliammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-010-010/407-A
(Ariyakulam)
|
2926001000NRG23280520220306979
|
28/05/2022
|
Esakkiammal
|
2926001WL014158
|
Esakkiammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-010-010/410-A
(Ariyakulam)
|
2926001000NRG23280520220306980
|
28/05/2022
|
Ponnammal
|
2926001WL014158
|
Ponnammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-010-010/420-A
(Ariyakulam)
|
2926001000NRG23280520220306981
|
28/05/2022
|
Sheela
|
2926001WL014158
|
Sheela
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sheela
|
CANARA BANK(508532)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-010-010/422-A
(Ariyakulam)
|
2926001000NRG23280520220306982
|
28/05/2022
|
Rooparani
|
2926001WL014158
|
Rooparani
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rooparani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-010-010/424-A
(Ariyakulam)
|
2926001000NRG23280520220306983
|
28/05/2022
|
Arumaithai
|
2926001WL014158
|
Arumaithai
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arumaithai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-010-010/428-A
(Ariyakulam)
|
2926001000NRG23280520220306984
|
28/05/2022
|
Selvi
|
2926001WL014158
|
Selvi
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-010-010/433-A
(Ariyakulam)
|
2926001000NRG23280520220306985
|
28/05/2022
|
Jeyarani
|
2926001WL014158
|
Jeyarani
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-010-010/457-A
(Ariyakulam)
|
2926001000NRG23280520220306986
|
28/05/2022
|
Tamilselvi
|
2926001WL014158
|
Tamilselvi
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-010-010/464-A
(Ariyakulam)
|
2926001000NRG23280520220306987
|
28/05/2022
|
Muthulakshmi
|
2926001WL014158
|
Muthulakshmi
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-010-010/474-A
(Ariyakulam)
|
2926001000NRG23280520220306988
|
28/05/2022
|
Parameswari
|
2926001WL014158
|
Parameswari
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-010-010/475-A
(Ariyakulam)
|
2926001000NRG23280520220306989
|
28/05/2022
|
Saral
|
2926001WL014158
|
Saral
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saral
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-010-010/674-A
(Ariyakulam)
|
2926001000NRG23280520220306990
|
28/05/2022
|
Hitla
|
2926001WL014158
|
Hitla
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Hitla
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-010-010/680-A
(Ariyakulam)
|
2926001000NRG23280520220306991
|
28/05/2022
|
T.Lilly Puspham
|
2926001WL014158
|
T.Lilly Puspham
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Lilly Puspham
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-010-010/714-a
(Ariyakulam)
|
2926001000NRG23280520220306992
|
28/05/2022
|
Selvi Y
|
2926001WL014158
|
Selvi Y
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi Y
|
CANARA BANK(508532)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-010-010/715-a
(Ariyakulam)
|
2926001000NRG23280520220306993
|
28/05/2022
|
MarialJesi
|
2926001WL014158
|
MarialJesi
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
MarialJesi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-010-010/716-a
(Ariyakulam)
|
2926001000NRG23280520220306994
|
28/05/2022
|
Anitha
|
2926001WL014158
|
Anitha
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-010-010/735-A
(Ariyakulam)
|
2926001000NRG23280520220306995
|
28/05/2022
|
Pappu kani.N
|
2926001WL014158
|
Pappu kani.N
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappu kani.N
|
CANARA BANK(508532)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-010-010/736-A
(Ariyakulam)
|
2926001000NRG23280520220306996
|
28/05/2022
|
Pushpam.P
|
2926001WL014158
|
Pushpam.P
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pushpam.P
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-010-010/766-A
(Ariyakulam)
|
2926001000NRG23280520220306997
|
28/05/2022
|
KANI
|
2926001WL014158
|
KANI
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
KANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-010-010/767-A
(Ariyakulam)
|
2926001000NRG23280520220306998
|
28/05/2022
|
P.THEVIKA
|
2926001WL014158
|
P.THEVIKA
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.THEVIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39585
|
39585
|
|
|
|
|
|
|
|