|
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-26-001-012-016/848-A
(Keelanatham)
|
2926001000NRG23231220221884173
|
24/12/2022
|
Devi
|
2926001WL084375
|
Devi
|
00078
|
CNRB0001114
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-012-012/174-A
(Keelanatham)
|
2926001000NRG23231220221884156
|
24/12/2022
|
Chellammal
|
2926001WL084375
|
Chellammal
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-012-012/176-A
(Keelanatham)
|
2926001000NRG23231220221884157
|
24/12/2022
|
Kannammal
|
2926001WL084375
|
Kannammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-012-012/201-A
(Keelanatham)
|
2926001000NRG23231220221884158
|
24/12/2022
|
pushpam
|
2926001WL084375
|
pushpam
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-012-012/221-A
(Keelanatham)
|
2926001000NRG23231220221884159
|
24/12/2022
|
Grace
|
2926001WL084375
|
Grace
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Grace
|
HDFC BANK LTD(607152)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-012-012/460-A
(Keelanatham)
|
2926001000NRG23231220221884160
|
24/12/2022
|
Natchiyar
|
2926001WL084375
|
Natchiyar
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-012-012/473-A
(Keelanatham)
|
2926001000NRG23231220221884161
|
24/12/2022
|
Esakkiammal
|
2926001WL084375
|
Esakkiammal
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-012-012/474-A
(Keelanatham)
|
2926001000NRG23231220221884162
|
24/12/2022
|
Gomathi
|
2926001WL084375
|
Gomathi
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-012-012/475-A
(Keelanatham)
|
2926001000NRG23231220221884163
|
24/12/2022
|
Thangammal
|
2926001WL084375
|
Thangammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-012-012/481-A
(Keelanatham)
|
2926001000NRG23231220221884164
|
24/12/2022
|
Pon Essakiammal
|
2926001WL084375
|
Pon Essakiammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pon Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-012-012/515-A
(Keelanatham)
|
2926001000NRG23231220221884165
|
24/12/2022
|
Rajammal
|
2926001WL084375
|
Rajammal
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-012-012/560-A
(Keelanatham)
|
2926001000NRG23231220221884166
|
24/12/2022
|
Lily S.
|
2926001WL084375
|
Lily S.
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lily S.
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-012-012/561-A
(Keelanatham)
|
2926001000NRG23231220221884167
|
24/12/2022
|
Lakshmi I.
|
2926001WL084375
|
Lakshmi I.
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi I.
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-012-012/634-A
(Keelanatham)
|
2926001000NRG23231220221884168
|
24/12/2022
|
Balammal.K
|
2926001WL084375
|
Balammal.K
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
Balammal.K
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-012-012/641-A
(Keelanatham)
|
2926001000NRG23231220221884169
|
24/12/2022
|
Tulasi A.
|
2926001WL084375
|
Tulasi A.
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Tulasi A.
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-012-016/716-A
(Keelanatham)
|
2926001000NRG23231220221884170
|
24/12/2022
|
Muthu Selvi
|
2926001WL084375
|
Muthu Selvi
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthu Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-012-016/732-A
(Keelanatham)
|
2926001000NRG23231220221884171
|
24/12/2022
|
Avudaiammal
|
2926001WL084375
|
Avudaiammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|