|
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-26-001-007-007/100-A
(Keelapattam)
|
2926001000NRG23160720220773906
|
16/07/2022
|
Karuppammal
|
2926001WL037902
|
Karuppammal
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Karuppammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-007-007/101-A
(Keelapattam)
|
2926001000NRG23160720220773907
|
16/07/2022
|
Velammal
|
2926001WL037902
|
Velammal
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-007-007/17-A
(Keelapattam)
|
2926001000NRG23160720220773908
|
16/07/2022
|
Seethalakshmi
|
2926001WL037902
|
Seethalakshmi
|
00415
|
SBIN0001021
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-007-007/19-A
(Keelapattam)
|
2926001000NRG23160720220773909
|
16/07/2022
|
Revathy
|
2926001WL037902
|
Revathy
|
00415
|
SBIN0001021
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-007-007/20-A
(Keelapattam)
|
2926001000NRG23160720220773910
|
16/07/2022
|
Pommi
|
2926001WL037902
|
Pommi
|
00415
|
SBIN0001021
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pommi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-007-007/22-A
(Keelapattam)
|
2926001000NRG23160720220773911
|
16/07/2022
|
Muthulakshmi
|
2926001WL037902
|
Muthulakshmi
|
00415
|
SBIN0001021
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-007-007/26-A
(Keelapattam)
|
2926001000NRG23160720220773912
|
16/07/2022
|
Lakshmi ammal
|
2926001WL037902
|
Lakshmi ammal
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi ammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-007-007/32-A
(Keelapattam)
|
2926001000NRG23160720220773913
|
16/07/2022
|
Janaki
|
2926001WL037902
|
Janaki
|
00415
|
SBIN0001021
|
1125
|
1125
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-007-007/35-A
(Keelapattam)
|
2926001000NRG23160720220773914
|
16/07/2022
|
Vembuammal
|
2926001WL037902
|
Vembuammal
|
00415
|
SBIN0001021
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vembuammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-007-007/37-A
(Keelapattam)
|
2926001000NRG23160720220773915
|
16/07/2022
|
Malayammal
|
2926001WL037902
|
Malayammal
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-007-007/42-A
(Keelapattam)
|
2926001000NRG23160720220773916
|
16/07/2022
|
Mookammal
|
2926001WL037902
|
Mookammal
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mookammal
|
CANARA BANK(508532)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-007-007/44-A
(Keelapattam)
|
2926001000NRG23160720220773917
|
16/07/2022
|
Kaliammal.S
|
2926001WL037902
|
Kaliammal.S
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kaliammal.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-007-007/45-A
(Keelapattam)
|
2926001000NRG23160720220773919
|
16/07/2022
|
Lakshmi
|
2926001WL037902
|
Lakshmi
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-007-007/46-A
(Keelapattam)
|
2926001000NRG23160720220773920
|
16/07/2022
|
Avudaiammal
|
2926001WL037902
|
Avudaiammal
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-007-007/48-A
(Keelapattam)
|
2926001000NRG23160720220773921
|
16/07/2022
|
Chinnathai
|
2926001WL037902
|
Chinnathai
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-007-007/49-A
(Keelapattam)
|
2926001000NRG23160720220773922
|
16/07/2022
|
Jayalakshmi
|
2926001WL037902
|
Jayalakshmi
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-007-007/51-A
(Keelapattam)
|
2926001000NRG23160720220773923
|
16/07/2022
|
Jayalakshmi
|
2926001WL037902
|
Jayalakshmi
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-007-007/55-A
(Keelapattam)
|
2926001000NRG23160720220773925
|
16/07/2022
|
Amaravathi.P
|
2926001WL037902
|
Amaravathi.P
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Amaravathi.P
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-007-007/56-A
(Keelapattam)
|
2926001000NRG23160720220773926
|
16/07/2022
|
Shunmugathai
|
2926001WL037902
|
Shunmugathai
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-007-007/62-A
(Keelapattam)
|
2926001000NRG23160720220773927
|
16/07/2022
|
Sankarammal
|
2926001WL037902
|
Sankarammal
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-007-007/63-A
(Keelapattam)
|
2926001000NRG23160720220773928
|
16/07/2022
|
Valliammal
|
2926001WL037902
|
Valliammal
|
00415
|
SBIN0001021
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-007-007/64-A
(Keelapattam)
|
2926001000NRG23160720220773929
|
16/07/2022
|
Petchithai
|
2926001WL037902
|
Petchithai
|
00415
|
SBIN0001021
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchithai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-007-007/698-A
(Keelapattam)
|
2926001000NRG23160720220773932
|
16/07/2022
|
Arumaga thai
|
2926001WL037902
|
Arumaga thai
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arumaga thai
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-007-007/71-A
(Keelapattam)
|
2926001000NRG23160720220773933
|
16/07/2022
|
Padmini.D
|
2926001WL037902
|
Padmini.D
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Padmini.D
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-007-007/715-A
(Keelapattam)
|
2926001000NRG23160720220773934
|
16/07/2022
|
Jeyalakshmi
|
2926001WL037902
|
Jeyalakshmi
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-007-007/722-A
(Keelapattam)
|
2926001000NRG23160720220773935
|
16/07/2022
|
M. Sumathi
|
2926001WL037902
|
M. Sumathi
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
M. Sumathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-007-007/739-A
(Keelapattam)
|
2926001000NRG23160720220773936
|
16/07/2022
|
Petchithai
|
2926001WL037902
|
Petchithai
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-007-007/75-A
(Keelapattam)
|
2926001000NRG23160720220773938
|
16/07/2022
|
Madathi
|
2926001WL037902
|
Madathi
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-007-007/77-A
(Keelapattam)
|
2926001000NRG23160720220773939
|
16/07/2022
|
Sankarammal
|
2926001WL037902
|
Sankarammal
|
00415
|
SBIN0001021
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-007-007/779-A
(Keelapattam)
|
2926001000NRG23160720220773940
|
16/07/2022
|
Petchiammal
|
2926001WL037902
|
Petchiammal
|
00415
|
SBIN0001021
|
843
|
843
|
Processed
|
26/07/2022
|
|
014734016
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-007-007/78-A
(Keelapattam)
|
2926001000NRG23160720220773941
|
16/07/2022
|
Lakshmi
|
2926001WL037902
|
Lakshmi
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-007-007/80-A
(Keelapattam)
|
2926001000NRG23160720220773942
|
16/07/2022
|
Petchiammal.V
|
2926001WL037902
|
Petchiammal.V
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal.V
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-007-007/801-A
(Keelapattam)
|
2926001000NRG23160720220773943
|
16/07/2022
|
Phuvaneswari
|
2926001WL037902
|
Phuvaneswari
|
00415
|
SBIN0001021
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Phuvaneswari
|
CANARA BANK(508532)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-007-007/84-A
(Keelapattam)
|
2926001000NRG23160720220773945
|
16/07/2022
|
Parvathi
|
2926001WL037902
|
Parvathi
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-007-007/85-A
(Keelapattam)
|
2926001000NRG23160720220773946
|
16/07/2022
|
Shunmugavadivoo.M
|
2926001WL037902
|
Shunmugavadivoo.M
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shunmugavadivoo.M
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-007-007/87-A
(Keelapattam)
|
2926001000NRG23160720220773947
|
16/07/2022
|
Lakshmi.A
|
2926001WL037902
|
Lakshmi.A
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-007-007/92-A
(Keelapattam)
|
2926001000NRG23160720220773949
|
16/07/2022
|
Chinnathai
|
2926001WL037902
|
Chinnathai
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-007-007/95-A
(Keelapattam)
|
2926001000NRG23160720220773951
|
16/07/2022
|
Esakkiammal.D
|
2926001WL037902
|
Esakkiammal.D
|
00415
|
SBIN0001021
|
1125
|
1125
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-007-007/96-A
(Keelapattam)
|
2926001000NRG23160720220773952
|
16/07/2022
|
Indhusani
|
2926001WL037902
|
Indhusani
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Indhusani
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-007-007/97-A
(Keelapattam)
|
2926001000NRG23160720220773953
|
16/07/2022
|
Annalakshmi.P
|
2926001WL037902
|
Annalakshmi.P
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Annalakshmi.P
|
CANARA BANK(508532)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-007-007/99-A
(Keelapattam)
|
2926001000NRG23160720220773954
|
16/07/2022
|
Rajeswari
|
2926001WL037902
|
Rajeswari
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40048
|
40048
|
|
|
|
|
|
|
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-007-007/52-A
(Keelapattam)
|
2926001000NRG23160720220773924
|
16/07/2022
|
Mariyal
|
2926001WL037902
|
Mariyal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariyal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-007-007/68-A
(Keelapattam)
|
2926001000NRG23160720220773931
|
16/07/2022
|
Madathi
|
2926001WL037902
|
Madathi
|
00415
|
SBIN0004881
|
1125
|
1125
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-007-007/82-A
(Keelapattam)
|
2926001000NRG23160720220773944
|
16/07/2022
|
Velammal.K
|
2926001WL037902
|
Velammal.K
|
00415
|
SBIN0015983
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velammal.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-007-007/74-A
(Keelapattam)
|
2926001000NRG23160720220773937
|
16/07/2022
|
Selvi P
|
2926001WL037902
|
Selvi P
|
00415
|
SBIN0070303
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvi P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44098
|
44098
|
|
|
|
|
|
|
|