|
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-26-001-010-003/1012-A
(Ariyakulam)
|
2926001000NRG23280520220308960
|
28/05/2022
|
Thirumal
|
2926001WL014217
|
Thirumal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thirumal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-003/836-A
(Ariyakulam)
|
2926001000NRG23280520220308962
|
28/05/2022
|
Pappa
|
2926001WL014217
|
Pappa
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-003/899-A
(Ariyakulam)
|
2926001000NRG23280520220308963
|
28/05/2022
|
Petchiyammal
|
2926001WL014217
|
Petchiyammal
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-003/932-A
(Ariyakulam)
|
2926001000NRG23280520220308964
|
28/05/2022
|
Rajammal
|
2926001WL014217
|
Rajammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-005/1003-A
(Ariyakulam)
|
2926001000NRG23280520220308965
|
28/05/2022
|
Vijaya lakshmi
|
2926001WL014217
|
Vijaya lakshmi
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijaya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-005/988-A
(Ariyakulam)
|
2926001000NRG23280520220308968
|
28/05/2022
|
Nallathai
|
2926001WL014217
|
Nallathai
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nallathai
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-010/200-A
(Ariyakulam)
|
2926001000NRG23280520220308969
|
28/05/2022
|
Lurthuammal
|
2926001WL014217
|
Lurthuammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lurthuammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-010/221-A
(Ariyakulam)
|
2926001000NRG23280520220308970
|
28/05/2022
|
Sankaran
|
2926001WL014217
|
Sankaran
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sankaran
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-010/223-A
(Ariyakulam)
|
2926001000NRG23280520220308971
|
28/05/2022
|
Thangammal
|
2926001WL014217
|
Thangammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-010/224-A
(Ariyakulam)
|
2926001000NRG23280520220308972
|
28/05/2022
|
Regina
|
2926001WL014217
|
Regina
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Regina
|
CANARA BANK(508532)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-010-010/228-A
(Ariyakulam)
|
2926001000NRG23280520220308973
|
28/05/2022
|
Annalakshmi
|
2926001WL014217
|
Annalakshmi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-010-010/237-A
(Ariyakulam)
|
2926001000NRG23280520220308974
|
28/05/2022
|
Arumugavadivoo
|
2926001WL014217
|
Arumugavadivoo
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arumugavadivoo
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-010-010/249-A
(Ariyakulam)
|
2926001000NRG23280520220308975
|
28/05/2022
|
Pushpam
|
2926001WL014217
|
Pushpam
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-010-010/290-A
(Ariyakulam)
|
2926001000NRG23280520220308976
|
28/05/2022
|
Natarajan
|
2926001WL014217
|
Natarajan
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-010-010/55-A
(Ariyakulam)
|
2926001000NRG23280520220308977
|
28/05/2022
|
Rajammal
|
2926001WL014217
|
Rajammal
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-010-010/572-A
(Ariyakulam)
|
2926001000NRG23280520220308978
|
28/05/2022
|
Kalammal
|
2926001WL014217
|
Kalammal
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-010-010/578-A
(Ariyakulam)
|
2926001000NRG23280520220308979
|
28/05/2022
|
Sundari
|
2926001WL014217
|
Sundari
|
00415
|
SBIN0070718
|
690
|
690
|
Rejected
|
07/06/2022
|
|
010787220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-010-010/581-A
(Ariyakulam)
|
2926001000NRG23280520220308980
|
28/05/2022
|
Jebamani
|
2926001WL014217
|
Jebamani
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jebamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-010-010/584-A
(Ariyakulam)
|
2926001000NRG23280520220308981
|
28/05/2022
|
Kannaki
|
2926001WL014217
|
Kannaki
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-010-010/643-A
(Ariyakulam)
|
2926001000NRG23280520220308983
|
28/05/2022
|
Lakshmi M.
|
2926001WL014217
|
Lakshmi M.
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi M.
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-010-010/667-A
(Ariyakulam)
|
2926001000NRG23280520220308985
|
28/05/2022
|
Rakkammal R.
|
2926001WL014217
|
Rakkammal R.
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rakkammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-010-010/781-A
(Ariyakulam)
|
2926001000NRG23280520220308986
|
28/05/2022
|
S.Piramma Sakthi
|
2926001WL014217
|
S.Piramma Sakthi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Piramma Sakthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|