|
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-26-001-026-002/259-A
(Kansapuram)
|
2926001000NRG23301220221921838
|
31/12/2022
|
Muthu Selvi
|
2926001WL085741
|
Muthu Selvi
|
00415
|
SBIN0001021
|
430
|
430
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muthu Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-002/278-A
(Kansapuram)
|
2926001000NRG23301220221921840
|
31/12/2022
|
Thamarai selvi
|
2926001WL085741
|
Thamarai selvi
|
00415
|
SBIN0001021
|
430
|
430
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thamarai selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-003/270-A
(Kansapuram)
|
2926001000NRG23301220221921841
|
31/12/2022
|
Sahayam
|
2926001WL085741
|
Sahayam
|
00415
|
SBIN0001021
|
215
|
215
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sahayam
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-026/110-A
(Kansapuram)
|
2926001000NRG23301220221921843
|
31/12/2022
|
Seetha Lakshmi V
|
2926001WL085741
|
Seetha Lakshmi V
|
00415
|
SBIN0001021
|
860
|
860
|
Processed
|
02/02/2023
|
|
037268502
|
|
Seetha Lakshmi V
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-026/159-A
(Kansapuram)
|
2926001000NRG23301220221921844
|
31/12/2022
|
Rakkammal S
|
2926001WL085741
|
Rakkammal S
|
00415
|
SBIN0001021
|
860
|
860
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rakkammal S
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-026/182-A
(Kansapuram)
|
2926001000NRG23301220221921846
|
31/12/2022
|
Murugammal M.
|
2926001WL085741
|
Murugammal M.
|
00415
|
SBIN0001021
|
215
|
215
|
Processed
|
02/02/2023
|
|
037268502
|
|
Murugammal M.
|
CANARA BANK(508532)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-026/195-A
(Kansapuram)
|
2926001000NRG23301220221921848
|
31/12/2022
|
Rani
|
2926001WL085741
|
Rani
|
00415
|
SBIN0001021
|
860
|
860
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-026/223-A
(Kansapuram)
|
2926001000NRG23301220221921849
|
31/12/2022
|
Ameenal
|
2926001WL085741
|
Ameenal
|
00415
|
SBIN0001021
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ameenal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-026/247-A
(Kansapuram)
|
2926001000NRG23301220221921850
|
31/12/2022
|
Petchiyammal.M
|
2926001WL085741
|
Petchiyammal.M
|
00415
|
SBIN0001021
|
645
|
645
|
Processed
|
02/02/2023
|
|
037268502
|
|
Petchiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-026/250-A
(Kansapuram)
|
2926001000NRG23301220221921851
|
31/12/2022
|
A.Pushpa Raham
|
2926001WL085741
|
A.Pushpa Raham
|
00415
|
SBIN0001021
|
215
|
215
|
Processed
|
02/02/2023
|
|
037268502
|
|
A.Pushpa Raham
|
CANARA BANK(508532)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-026/255-A
(Kansapuram)
|
2926001000NRG23301220221921852
|
31/12/2022
|
Mookammal G.
|
2926001WL085741
|
Mookammal G.
|
00415
|
SBIN0001021
|
645
|
645
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mookammal G.
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-026-026/257-A
(Kansapuram)
|
2926001000NRG23301220221921853
|
31/12/2022
|
D.Arokiya mery
|
2926001WL085741
|
D.Arokiya mery
|
00415
|
SBIN0001021
|
430
|
430
|
Processed
|
02/02/2023
|
|
037268502
|
|
D.Arokiya mery
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-026-026/268-A
(Kansapuram)
|
2926001000NRG23301220221921855
|
31/12/2022
|
Ramalakshmi
|
2926001WL085741
|
Ramalakshmi
|
00415
|
SBIN0001021
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-026-026/53-A
(Kansapuram)
|
2926001000NRG23301220221921859
|
31/12/2022
|
Murugammal P.
|
2926001WL085741
|
Murugammal P.
|
00415
|
SBIN0001021
|
645
|
645
|
Processed
|
02/02/2023
|
|
037268502
|
|
Murugammal P.
|
CANARA BANK(508532)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-026-026/89-A
(Kansapuram)
|
2926001000NRG23301220221921860
|
31/12/2022
|
Gnana Prakasam P.
|
2926001WL085741
|
Gnana Prakasam P.
|
00415
|
SBIN0001021
|
860
|
860
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gnana Prakasam P.
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-026-026/94-A
(Kansapuram)
|
2926001000NRG23301220221921861
|
31/12/2022
|
Seethaiammal S.
|
2926001WL085741
|
Seethaiammal S.
|
00415
|
SBIN0001021
|
215
|
215
|
Processed
|
02/02/2023
|
|
037268502
|
|
Seethaiammal S.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-026-001/280-A
(Kansapuram)
|
2926001000NRG23301220221921837
|
31/12/2022
|
Anna lakshmi
|
2926001WL085741
|
Anna lakshmi
|
00415
|
SBIN0015983
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anna lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-026-002/273-A
(Kansapuram)
|
2926001000NRG23301220221921839
|
31/12/2022
|
Mariya selvi
|
2926001WL085741
|
Mariya selvi
|
00415
|
SBIN0015983
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mariya selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-026-003/291-A
(Kansapuram)
|
2926001000NRG23301220221921842
|
31/12/2022
|
Kalpana
|
2926001WL085741
|
Kalpana
|
00415
|
SBIN0015983
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-026-026/165-A
(Kansapuram)
|
2926001000NRG23301220221921845
|
31/12/2022
|
Chellammal T.
|
2926001WL085741
|
Chellammal T.
|
00415
|
SBIN0015983
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chellammal T.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-026-026/188-A
(Kansapuram)
|
2926001000NRG23301220221921847
|
31/12/2022
|
Durga devi
|
2926001WL085741
|
Durga devi
|
00415
|
SBIN0015983
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037268502
|
|
Durga devi
|
CANARA BANK(508532)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-026-026/267-A
(Kansapuram)
|
2926001000NRG23301220221921854
|
31/12/2022
|
Esakiammal
|
2926001WL085741
|
Esakiammal
|
00415
|
SBIN0015983
|
860
|
860
|
Rejected
|
06/02/2023
|
|
037268502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-026-026/302-A
(Kansapuram)
|
2926001000NRG23301220221921856
|
31/12/2022
|
Mathina
|
2926001WL085741
|
Mathina
|
00415
|
SBIN0015983
|
430
|
430
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mathina
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-026-026/304-A
(Kansapuram)
|
2926001000NRG23301220221921857
|
31/12/2022
|
Shenbagavalli
|
2926001WL085741
|
Shenbagavalli
|
00415
|
SBIN0015983
|
645
|
645
|
Processed
|
02/02/2023
|
|
037268502
|
|
Shenbagavalli
|
CANARA BANK(508532)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-026-026/307-A
(Kansapuram)
|
2926001000NRG23301220221921858
|
31/12/2022
|
Petchiammal
|
2926001WL085741
|
Petchiammal
|
00415
|
SBIN0015983
|
645
|
645
|
Processed
|
02/02/2023
|
|
037268502
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7955
|
7955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17630
|
17630
|
|
|
|
|
|
|
|