|
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)
|
2926001000NRG23170620220493981
|
18/06/2022
|
Muthu Selvi
|
2926001WL023019
|
Muthu Selvi
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthu Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-026/111-A
(Kansapuram)
|
2926001000NRG23170620220493822
|
18/06/2022
|
Saroja E.
|
2926001WL023014
|
Saroja E.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja E.
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-026/119-A
(Kansapuram)
|
2926001000NRG23170620220484614
|
18/06/2022
|
Arumugam
|
2926001WL022422
|
Arumugam
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-026/119-A
(Kansapuram)
|
2926001000NRG23170620220484613
|
18/06/2022
|
Kasi S
|
2926001WL022422
|
Kasi S
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasi S
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-026/127-A
(Kansapuram)
|
2926001000NRG23170620220493751
|
18/06/2022
|
Manivel K.
|
2926001WL023003
|
Manivel K.
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manivel K.
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-026/13-A
(Kansapuram)
|
2926001000NRG23170620220484397
|
18/06/2022
|
Thangamari
|
2926001WL022410
|
Thangamari
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangamari
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-026/133-A
(Kansapuram)
|
2926001000NRG23170620220484531
|
18/06/2022
|
Krishnammal V.
|
2926001WL022415
|
Krishnammal V.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnammal V.
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-026/134-A
(Kansapuram)
|
2926001000NRG23170620220488555
|
18/06/2022
|
Amma Ponnu N.
|
2926001WL022711
|
Amma Ponnu N.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amma Ponnu N.
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-026/145-A
(Kansapuram)
|
2926001000NRG23170620220493498
|
18/06/2022
|
Valli P.
|
2926001WL022992
|
Valli P.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli P.
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-026/149-A
(Kansapuram)
|
2926001000NRG23170620220484609
|
18/06/2022
|
Subbammal A.
|
2926001WL022419
|
Subbammal A.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbammal A.
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-026/168-A
(Kansapuram)
|
2926001000NRG23170620220493773
|
18/06/2022
|
Padma M.
|
2926001WL023011
|
Padma M.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padma M.
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-026-026/195-A
(Kansapuram)
|
2926001000NRG23170620220493765
|
18/06/2022
|
Rani
|
2926001WL023008
|
Rani
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-026-026/198-A
(Kansapuram)
|
2926001000NRG23170620220493499
|
18/06/2022
|
Kanmani
|
2926001WL022992
|
Kanmani
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-026-026/231-A
(Kansapuram)
|
2926001000NRG23170620220493774
|
18/06/2022
|
Siva Sundari S.
|
2926001WL023011
|
Siva Sundari S.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596841
|
|
Siva Sundari S.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-026-026/24-A
(Kansapuram)
|
2926001000NRG23170620220493824
|
18/06/2022
|
Gomu
|
2926001WL023014
|
Gomu
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gomu
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-026-026/240-A
(Kansapuram)
|
2926001000NRG23170620220493758
|
18/06/2022
|
Subha R.
|
2926001WL023006
|
Subha R.
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subha R.
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-026-026/25-A
(Kansapuram)
|
2926001000NRG23170620220493759
|
18/06/2022
|
Pechiammal J.
|
2926001WL023006
|
Pechiammal J.
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pechiammal J.
|
CANARA BANK(508532)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-026-026/250-A
(Kansapuram)
|
2926001000NRG23170620220484748
|
18/06/2022
|
A.Pushpa Raham
|
2926001WL022427
|
A.Pushpa Raham
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Pushpa Raham
|
CANARA BANK(508532)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-026-026/29-A
(Kansapuram)
|
2926001000NRG23170620220493752
|
18/06/2022
|
Shanthi
|
2926001WL023003
|
Shanthi
|
00415
|
SBIN0001021
|
1405
|
1405
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-026-026/34-A
(Kansapuram)
|
2926001000NRG23170620220493766
|
18/06/2022
|
Vellammal A.
|
2926001WL023008
|
Vellammal A.
|
00415
|
SBIN0001021
|
1405
|
1405
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-026-026/36-A
(Kansapuram)
|
2926001000NRG23170620220488556
|
18/06/2022
|
Jebamani A.
|
2926001WL022711
|
Jebamani A.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jebamani A.
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-026-026/37-A
(Kansapuram)
|
2926001000NRG23170620220484532
|
18/06/2022
|
Vellaiammal
|
2926001WL022415
|
Vellaiammal
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-026-026/49-A
(Kansapuram)
|
2926001000NRG23170620220493753
|
18/06/2022
|
Palaniammal M.
|
2926001WL023003
|
Palaniammal M.
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniammal M.
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-026-026/50-A
(Kansapuram)
|
2926001000NRG23170620220484533
|
18/06/2022
|
Veilatchi M
|
2926001WL022415
|
Veilatchi M
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veilatchi M
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-026-026/61-B
(Kansapuram)
|
2926001000NRG23170620220484535
|
18/06/2022
|
Masanam T.
|
2926001WL022416
|
Masanam T.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Masanam T.
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-026-026/66-A
(Kansapuram)
|
2926001000NRG23170620220488557
|
18/06/2022
|
Poongothai P
|
2926001WL022711
|
Poongothai P
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongothai P
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-026-026/81-A
(Kansapuram)
|
2926001000NRG23170620220493760
|
18/06/2022
|
Arumuga Vadivoo S.
|
2926001WL023006
|
Arumuga Vadivoo S.
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumuga Vadivoo S.
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-026-026/94-A
(Kansapuram)
|
2926001000NRG23170620220484398
|
18/06/2022
|
Seethaiammal S.
|
2926001WL022410
|
Seethaiammal S.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seethaiammal S.
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-026-026/99-A
(Kansapuram)
|
2926001000NRG23170620220484536
|
18/06/2022
|
Murgammal M
|
2926001WL022416
|
Murgammal M
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murgammal M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51985
|
51985
|
|
|
|
|
|
|
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-026-026/132-A
(Kansapuram)
|
2926001000NRG23170620220493823
|
18/06/2022
|
Veilatchi P.
|
2926001WL023014
|
Veilatchi P.
|
00415
|
SBIN0004881
|
1967
|
1967
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-026-002/273-A
(Kansapuram)
|
2926001000NRG23170620220493982
|
18/06/2022
|
Mariya selvi
|
2926001WL023019
|
Mariya selvi
|
00415
|
SBIN0015983
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariya selvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-026-026/264-A
(Kansapuram)
|
2926001000NRG23170620220484749
|
18/06/2022
|
Nishana
|
2926001WL022427
|
Nishana
|
00415
|
SBIN0015983
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nishana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57324
|
57324
|
|
|
|
|
|
|
|