|
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-26-001-026-003/295-A
(Kansapuram)
|
2926001000NRG23230920221381797
|
24/09/2022
|
mala
|
2926001WL063367
|
mala
|
00177
|
IOBA0003540
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-003/285-A
(Kansapuram)
|
2926001000NRG23230920221381794
|
24/09/2022
|
Suthamery
|
2926001WL063367
|
Suthamery
|
00415
|
SBIN0001021
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suthamery
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-026/152-A
(Kansapuram)
|
2926001000NRG23230920221381839
|
24/09/2022
|
Vaira Muthammal
|
2926001WL063367
|
Vaira Muthammal
|
00415
|
SBIN0001021
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vaira Muthammal
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-026/249-A
(Kansapuram)
|
2926001000NRG23230920221381876
|
24/09/2022
|
Karu Velam.P
|
2926001WL063367
|
Karu Velam.P
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karu Velam.P
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-026/257-A
(Kansapuram)
|
2926001000NRG23230920221381881
|
24/09/2022
|
D.Arokiya mery
|
2926001WL063367
|
D.Arokiya mery
|
00415
|
SBIN0001021
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
D.Arokiya mery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-001/336-A
(Kansapuram)
|
2926001000NRG23230920221381785
|
24/09/2022
|
Thangam
|
2926001WL063367
|
Thangam
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-001/317-A
(Kansapuram)
|
2926001000NRG23230920221381783
|
24/09/2022
|
Deva sena
|
2926001WL063367
|
Deva sena
|
00415
|
SBIN0015983
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307357
|
|
Deva sena
|
()
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-001/327-A
(Kansapuram)
|
2926001000NRG23230920221381784
|
24/09/2022
|
Lakshmi
|
2926001WL063367
|
Lakshmi
|
00415
|
SBIN0015983
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-003/258-A
(Kansapuram)
|
2926001000NRG23230920221381789
|
24/09/2022
|
Lakshmi
|
2926001WL063367
|
Lakshmi
|
00415
|
SBIN0015983
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-003/291-A
(Kansapuram)
|
2926001000NRG23230920221381795
|
24/09/2022
|
Kalpana
|
2926001WL063367
|
Kalpana
|
00415
|
SBIN0015983
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalpana
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-003/293-A
(Kansapuram)
|
2926001000NRG23230920221381796
|
24/09/2022
|
Kali thangam
|
2926001WL063367
|
Kali thangam
|
00415
|
SBIN0015983
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kali thangam
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-026-003/298-A
(Kansapuram)
|
2926001000NRG23230920221381798
|
24/09/2022
|
Kala
|
2926001WL063367
|
Kala
|
00415
|
SBIN0015983
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kala
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-026-003/308-A
(Kansapuram)
|
2926001000NRG23230920221381799
|
24/09/2022
|
Maharashi
|
2926001WL063367
|
Maharashi
|
00415
|
SBIN0015983
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maharashi
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-026-003/309-A
(Kansapuram)
|
2926001000NRG23230920221381800
|
24/09/2022
|
Rama selvi
|
2926001WL063367
|
Rama selvi
|
00415
|
SBIN0015983
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rama selvi
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-026-003/310-A
(Kansapuram)
|
2926001000NRG23230920221381801
|
24/09/2022
|
Fathima
|
2926001WL063367
|
Fathima
|
00415
|
SBIN0015983
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Fathima
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-026-003/311-A
(Kansapuram)
|
2926001000NRG23230920221381802
|
24/09/2022
|
Velammal
|
2926001WL063367
|
Velammal
|
00415
|
SBIN0015983
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Velammal
|
()
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-026-003/312-A
(Kansapuram)
|
2926001000NRG23230920221381803
|
24/09/2022
|
Ananthi
|
2926001WL063367
|
Ananthi
|
00415
|
SBIN0015983
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ananthi
|
()
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-026-003/324-A
(Kansapuram)
|
2926001000NRG23230920221381804
|
24/09/2022
|
Sudha
|
2926001WL063367
|
Sudha
|
00415
|
SBIN0015983
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sudha
|
()
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-026-003/331-A
(Kansapuram)
|
2926001000NRG23230920221381805
|
24/09/2022
|
mamutha lakshmi
|
2926001WL063367
|
mamutha lakshmi
|
00415
|
SBIN0015983
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307357
|
|
mamutha lakshmi
|
()
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-026-026/117-A
(Kansapuram)
|
2926001000NRG23230920221381821
|
24/09/2022
|
Jeyaseeli A.
|
2926001WL063367
|
Jeyaseeli A.
|
00415
|
SBIN0015983
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jeyaseeli A.
|
()
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-026-026/154-A
(Kansapuram)
|
2926001000NRG23230920221381840
|
24/09/2022
|
Chella durai
|
2926001WL063367
|
Chella durai
|
00415
|
SBIN0015983
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chella durai
|
()
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-026-026/172-A
(Kansapuram)
|
2926001000NRG23230920221381850
|
24/09/2022
|
Priyanka
|
2926001WL063367
|
Priyanka
|
00415
|
SBIN0015983
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307357
|
|
Priyanka
|
()
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-026-026/188-A
(Kansapuram)
|
2926001000NRG23230920221381856
|
24/09/2022
|
Durga devi
|
2926001WL063367
|
Durga devi
|
00415
|
SBIN0015983
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307357
|
|
Durga devi
|
()
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-026-026/205-A
(Kansapuram)
|
2926001000NRG23230920221381864
|
24/09/2022
|
Pathumuthu
|
2926001WL063367
|
Pathumuthu
|
00415
|
SBIN0015983
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pathumuthu
|
()
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-026-026/30-A
(Kansapuram)
|
2926001000NRG23230920221381888
|
24/09/2022
|
Albert J.
|
2926001WL063367
|
Albert J.
|
00415
|
SBIN0015983
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Albert J.
|
()
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-026-026/306-A
(Kansapuram)
|
2926001000NRG23230920221381889
|
24/09/2022
|
Nagima begam
|
2926001WL063367
|
Nagima begam
|
00415
|
SBIN0015983
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nagima begam
|
()
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-026-026/326-A
(Kansapuram)
|
2926001000NRG23230920221381891
|
24/09/2022
|
Vijaya lakshmi
|
2926001WL063367
|
Vijaya lakshmi
|
00415
|
SBIN0015983
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijaya lakshmi
|
()
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-026-026/64-A
(Kansapuram)
|
2926001000NRG23230920221381901
|
24/09/2022
|
Ramaiya
|
2926001WL063367
|
Ramaiya
|
00415
|
SBIN0015983
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramaiya
|
()
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-026-026/91-A
(Kansapuram)
|
2926001000NRG23230920221381912
|
24/09/2022
|
Ganesan C
|
2926001WL063367
|
Ganesan C
|
00415
|
SBIN0015983
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ganesan C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25650
|
25650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|