|
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-26-001-010-001/950-A
(Ariyakulam)
|
2926001000NRG23090920221295156
|
09/09/2022
|
Banumathi
|
2926001WL059823
|
Banumathi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-001/973-A
(Ariyakulam)
|
2926001000NRG23090920221295157
|
09/09/2022
|
Kalyani
|
2926001WL059823
|
Kalyani
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-010/343-A
(Ariyakulam)
|
2926001000NRG23090920221295158
|
09/09/2022
|
Shanthi
|
2926001WL059823
|
Shanthi
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanthi
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-010/371-A
(Ariyakulam)
|
2926001000NRG23090920221295159
|
09/09/2022
|
Valliammal
|
2926001WL059823
|
Valliammal
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/376-A
(Ariyakulam)
|
2926001000NRG23090920221295160
|
09/09/2022
|
Antonyammal
|
2926001WL059823
|
Antonyammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
Antonyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-010/388-A
(Ariyakulam)
|
2926001000NRG23090920221295161
|
09/09/2022
|
Kanthammal
|
2926001WL059823
|
Kanthammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-010/390-A
(Ariyakulam)
|
2926001000NRG23090920221295162
|
09/09/2022
|
Mariammal
|
2926001WL059823
|
Mariammal
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal
|
CANARA BANK(508532)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-010/405-A
(Ariyakulam)
|
2926001000NRG23090920221295163
|
09/09/2022
|
Valliammal
|
2926001WL059823
|
Valliammal
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-010/407-A
(Ariyakulam)
|
2926001000NRG23090920221295164
|
09/09/2022
|
Esakkiammal
|
2926001WL059823
|
Esakkiammal
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431927
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-010/420-A
(Ariyakulam)
|
2926001000NRG23090920221295165
|
09/09/2022
|
Sheela
|
2926001WL059823
|
Sheela
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sheela
|
CANARA BANK(508532)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-010-010/422-A
(Ariyakulam)
|
2926001000NRG23090920221295166
|
09/09/2022
|
Rooparani
|
2926001WL059823
|
Rooparani
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rooparani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-010-010/424-A
(Ariyakulam)
|
2926001000NRG23090920221295167
|
09/09/2022
|
Arumaithai
|
2926001WL059823
|
Arumaithai
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arumaithai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-010-010/428-A
(Ariyakulam)
|
2926001000NRG23090920221295168
|
09/09/2022
|
Selvi
|
2926001WL059823
|
Selvi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-010-010/433-A
(Ariyakulam)
|
2926001000NRG23090920221295169
|
09/09/2022
|
Jeyarani
|
2926001WL059823
|
Jeyarani
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-010-010/464-A
(Ariyakulam)
|
2926001000NRG23090920221295170
|
09/09/2022
|
Muthulakshmi
|
2926001WL059823
|
Muthulakshmi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-010-010/466-A
(Ariyakulam)
|
2926001000NRG23090920221295171
|
09/09/2022
|
Chellammal
|
2926001WL059823
|
Chellammal
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-010-010/474-A
(Ariyakulam)
|
2926001000NRG23090920221295172
|
09/09/2022
|
Parameswari
|
2926001WL059823
|
Parameswari
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-010-010/680-A
(Ariyakulam)
|
2926001000NRG23090920221295173
|
09/09/2022
|
T.Lilly Puspham
|
2926001WL059823
|
T.Lilly Puspham
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
T.Lilly Puspham
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-010-010/736-A
(Ariyakulam)
|
2926001000NRG23090920221295174
|
09/09/2022
|
Pushpam.P
|
2926001WL059823
|
Pushpam.P
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pushpam.P
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-010-010/766-A
(Ariyakulam)
|
2926001000NRG23090920221295175
|
09/09/2022
|
KANI
|
2926001WL059823
|
KANI
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
KANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|