|
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-26-001-012-012/14-A
(Keelanatham)
|
2926001000NRG23160420220027081
|
16/04/2022
|
Chellammal
|
2926001WL001086
|
Chellammal
|
00415
|
SBIN0070718
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-012-012/16-A
(Keelanatham)
|
2926001000NRG23160420220027082
|
16/04/2022
|
Subbulakshmi
|
2926001WL001086
|
Subbulakshmi
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-012-012/18-A
(Keelanatham)
|
2926001000NRG23160420220027084
|
16/04/2022
|
Rajeshwari
|
2926001WL001086
|
Rajeshwari
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-012-012/21-A
(Keelanatham)
|
2926001000NRG23160420220027085
|
16/04/2022
|
Petchiammal
|
2926001WL001086
|
Petchiammal
|
00415
|
SBIN0070718
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-012-012/24-A
(Keelanatham)
|
2926001000NRG23160420220027086
|
16/04/2022
|
Nambinatchayar
|
2926001WL001086
|
Nambinatchayar
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nambinatchayar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-012-012/255-A
(Keelanatham)
|
2926001000NRG23160420220027087
|
16/04/2022
|
Chidambarathammal
|
2926001WL001086
|
Chidambarathammal
|
00415
|
SBIN0070718
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chidambarathammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-012-012/263-B
(Keelanatham)
|
2926001000NRG23160420220027089
|
16/04/2022
|
Krishnammal
|
2926001WL001086
|
Krishnammal
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-012-012/267-A
(Keelanatham)
|
2926001000NRG23160420220027090
|
16/04/2022
|
Lakshmi
|
2926001WL001086
|
Lakshmi
|
00415
|
SBIN0070718
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-012-012/271-A
(Keelanatham)
|
2926001000NRG23160420220027091
|
16/04/2022
|
Eswaravadivoo
|
2926001WL001086
|
Eswaravadivoo
|
00415
|
SBIN0070718
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Eswaravadivoo
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-012-012/276-A
(Keelanatham)
|
2926001000NRG23160420220027092
|
16/04/2022
|
Mahalakshmi
|
2926001WL001086
|
Mahalakshmi
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-012-012/284-A
(Keelanatham)
|
2926001000NRG23160420220027094
|
16/04/2022
|
Sundari
|
2926001WL001086
|
Sundari
|
00415
|
SBIN0070718
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-012-012/286-A
(Keelanatham)
|
2926001000NRG23160420220027095
|
16/04/2022
|
Mariammal
|
2926001WL001086
|
Mariammal
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-012-012/296-A
(Keelanatham)
|
2926001000NRG23160420220027097
|
16/04/2022
|
Kaveri
|
2926001WL001086
|
Kaveri
|
00415
|
SBIN0070718
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-012-012/303-A
(Keelanatham)
|
2926001000NRG23160420220027098
|
16/04/2022
|
Chandra
|
2926001WL001086
|
Chandra
|
00415
|
SBIN0070718
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-012-012/310-A
(Keelanatham)
|
2926001000NRG23160420220027101
|
16/04/2022
|
Ramani
|
2926001WL001086
|
Ramani
|
00415
|
SBIN0070718
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-012-012/318-A
(Keelanatham)
|
2926001000NRG23160420220027102
|
16/04/2022
|
Petchiammal
|
2926001WL001086
|
Petchiammal
|
00415
|
SBIN0070718
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-012-012/319-A
(Keelanatham)
|
2926001000NRG23160420220027103
|
16/04/2022
|
Essakiammal
|
2926001WL001086
|
Essakiammal
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-012-012/324-A
(Keelanatham)
|
2926001000NRG23160420220027104
|
16/04/2022
|
Subbulakshmi
|
2926001WL001086
|
Subbulakshmi
|
00415
|
SBIN0070718
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-012-012/325-A
(Keelanatham)
|
2926001000NRG23160420220027105
|
16/04/2022
|
Selvi
|
2926001WL001086
|
Selvi
|
00415
|
SBIN0070718
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-012-012/333-A
(Keelanatham)
|
2926001000NRG23160420220027106
|
16/04/2022
|
Palavesam
|
2926001WL001086
|
Palavesam
|
00415
|
SBIN0070718
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palavesam
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-012-012/334-A
(Keelanatham)
|
2926001000NRG23160420220027107
|
16/04/2022
|
Sankarammal
|
2926001WL001086
|
Sankarammal
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-012-012/335-A
(Keelanatham)
|
2926001000NRG23160420220027108
|
16/04/2022
|
Madathi
|
2926001WL001086
|
Madathi
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-012-012/379-A
(Keelanatham)
|
2926001000NRG23160420220027110
|
16/04/2022
|
Valliammal
|
2926001WL001086
|
Valliammal
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Valliammal
|
HDFC BANK LTD(607152)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-012-012/380-A
(Keelanatham)
|
2926001000NRG23160420220027111
|
16/04/2022
|
Chermakani
|
2926001WL001086
|
Chermakani
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-012-012/494-A
(Keelanatham)
|
2926001000NRG23160420220027112
|
16/04/2022
|
Madathi
|
2926001WL001086
|
Madathi
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-012-012/501-A
(Keelanatham)
|
2926001000NRG23160420220027113
|
16/04/2022
|
Bhagavathy
|
2926001WL001086
|
Bhagavathy
|
00415
|
SBIN0070718
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520499
|
|
Bhagavathy
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-012-012/512-A
(Keelanatham)
|
2926001000NRG23160420220027114
|
16/04/2022
|
Esakkiammal K.
|
2926001WL001086
|
Esakkiammal K.
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Esakkiammal K.
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-012-012/529-A
(Keelanatham)
|
2926001000NRG23160420220027115
|
16/04/2022
|
Petchiammal
|
2926001WL001086
|
Petchiammal
|
00415
|
SBIN0070718
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-012-012/545-A
(Keelanatham)
|
2926001000NRG23160420220027116
|
16/04/2022
|
Vallithai
|
2926001WL001086
|
Vallithai
|
00415
|
SBIN0070718
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vallithai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-012-012/559-A
(Keelanatham)
|
2926001000NRG23160420220027117
|
16/04/2022
|
Esakkiammal S.
|
2926001WL001086
|
Esakkiammal S.
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Esakkiammal S.
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-012-012/614-A
(Keelanatham)
|
2926001000NRG23160420220027118
|
16/04/2022
|
Ramalakshmi
|
2926001WL001086
|
Ramalakshmi
|
00415
|
SBIN0070718
|
720
|
720
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-012-012/617-A
(Keelanatham)
|
2926001000NRG23160420220027119
|
16/04/2022
|
Kannammal.T
|
2926001WL001086
|
Kannammal.T
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kannammal.T
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-012-012/638-A
(Keelanatham)
|
2926001000NRG23160420220027120
|
16/04/2022
|
Suseela
|
2926001WL001086
|
Suseela
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-012-012/654-A
(Keelanatham)
|
2926001000NRG23160420220027121
|
16/04/2022
|
Durga
|
2926001WL001086
|
Durga
|
00415
|
SBIN0070718
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520499
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-012-012/665-A
(Keelanatham)
|
2926001000NRG23160420220027122
|
16/04/2022
|
Mahalakshmi
|
2926001WL001086
|
Mahalakshmi
|
00415
|
SBIN0070718
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-012-012/667-A
(Keelanatham)
|
2926001000NRG23160420220027123
|
16/04/2022
|
Pappathi M.
|
2926001WL001086
|
Pappathi M.
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pappathi M.
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-012-012/695-A
(Keelanatham)
|
2926001000NRG23160420220027124
|
16/04/2022
|
Chithra
|
2926001WL001086
|
Chithra
|
00415
|
SBIN0070718
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-012-012/703-A
(Keelanatham)
|
2926001000NRG23160420220027125
|
16/04/2022
|
Kuruvammal
|
2926001WL001086
|
Kuruvammal
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-012-012/721-A
(Keelanatham)
|
2926001000NRG23160420220027126
|
16/04/2022
|
Sankari
|
2926001WL001086
|
Sankari
|
00415
|
SBIN0070718
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-012-012/760-A
(Keelanatham)
|
2926001000NRG23160420220027127
|
16/04/2022
|
Iyyammal
|
2926001WL001086
|
Iyyammal
|
00415
|
SBIN0070718
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520499
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-012-012/782-A
(Keelanatham)
|
2926001000NRG23160420220027128
|
16/04/2022
|
Sankarammal
|
2926001WL001086
|
Sankarammal
|
00415
|
SBIN0070718
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40045
|
40045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40045
|
40045
|
|
|
|
|
|
|
|