|
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-26-001-012-012/188-A
(Keelanatham)
|
2926001000NRG23280120232045963
|
28/01/2023
|
Vimala soundari
|
2926001WL090446
|
Vimala soundari
|
00415
|
SBIN0070718
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vimala soundari
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-012-012/198-A
(Keelanatham)
|
2926001000NRG23280120232045964
|
28/01/2023
|
Banu
|
2926001WL090446
|
Banu
|
00415
|
SBIN0070718
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-012-012/203-A
(Keelanatham)
|
2926001000NRG23280120232045965
|
28/01/2023
|
Mariammal
|
2926001WL090446
|
Mariammal
|
00415
|
SBIN0070718
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-012-012/460-A
(Keelanatham)
|
2926001000NRG23280120232045966
|
28/01/2023
|
Natchiyar
|
2926001WL090446
|
Natchiyar
|
00415
|
SBIN0070718
|
500
|
500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-012-012/472-A
(Keelanatham)
|
2926001000NRG23280120232045967
|
28/01/2023
|
Esther
|
2926001WL090446
|
Esther
|
00415
|
SBIN0070718
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Esther
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-012-012/474-A
(Keelanatham)
|
2926001000NRG23280120232045968
|
28/01/2023
|
Gomathi
|
2926001WL090446
|
Gomathi
|
00415
|
SBIN0070718
|
250
|
250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-012-012/5-A
(Keelanatham)
|
2926001000NRG23280120232045962
|
28/01/2023
|
Thetchanaiammal
|
2926001WL090445
|
Thetchanaiammal
|
00415
|
SBIN0070718
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thetchanaiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-012-012/538-A
(Keelanatham)
|
2926001000NRG23280120232045969
|
28/01/2023
|
Esakkiammal
|
2926001WL090446
|
Esakkiammal
|
00415
|
SBIN0070718
|
750
|
750
|
Rejected
|
06/02/2023
|
|
037296952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-012-012/560-A
(Keelanatham)
|
2926001000NRG23280120232045970
|
28/01/2023
|
Lily S.
|
2926001WL090446
|
Lily S.
|
00415
|
SBIN0070718
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lily S.
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-012-012/635-A
(Keelanatham)
|
2926001000NRG23280120232045971
|
28/01/2023
|
Sundari.P
|
2926001WL090446
|
Sundari.P
|
00415
|
SBIN0070718
|
250
|
250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sundari.P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-012-016/670-A
(Keelanatham)
|
2926001000NRG23280120232045972
|
28/01/2023
|
Anna lakshmi
|
2926001WL090446
|
Anna lakshmi
|
00415
|
SBIN0070718
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anna lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-012-016/682-A
(Keelanatham)
|
2926001000NRG23280120232045973
|
28/01/2023
|
Selvi
|
2926001WL090446
|
Selvi
|
00415
|
SBIN0070718
|
250
|
250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-012-016/809-A
(Keelanatham)
|
2926001000NRG23280120232045974
|
28/01/2023
|
Kriahna selvi
|
2926001WL090446
|
Kriahna selvi
|
00415
|
SBIN0070718
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kriahna selvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|