|
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-26-001-012-012/146-B
(Keelanatham)
|
2926001000NRG23111120221710172
|
12/11/2022
|
Kalyani
|
2926001WL075621
|
Kalyani
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-012-012/392-A
(Keelanatham)
|
2926001000NRG23111120221710173
|
12/11/2022
|
Anantharani
|
2926001WL075621
|
Anantharani
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anantharani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-012-012/393-A
(Keelanatham)
|
2926001000NRG23111120221710174
|
12/11/2022
|
Susila
|
2926001WL075621
|
Susila
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-012-012/443-A
(Keelanatham)
|
2926001000NRG23111120221710170
|
12/11/2022
|
Ramalakshmi
|
2926001WL075620
|
Ramalakshmi
|
00415
|
SBIN0070718
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-012-012/565-A
(Keelanatham)
|
2926001000NRG23111120221710175
|
12/11/2022
|
Madathi M
|
2926001WL075621
|
Madathi M
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madathi M
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-012-012/586-A
(Keelanatham)
|
2926001000NRG23111120221710176
|
12/11/2022
|
Selvi M.
|
2926001WL075621
|
Selvi M.
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi M.
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-012-012/60-A
(Keelanatham)
|
2926001000NRG23121120221715838
|
12/11/2022
|
Balasaraswathy
|
2926001WL075811
|
Balasaraswathy
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balasaraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-012-012/647-A
(Keelanatham)
|
2926001000NRG23111120221710177
|
12/11/2022
|
S. Sumathi
|
2926001WL075621
|
S. Sumathi
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Sumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-012-012/68-A
(Keelanatham)
|
2926001000NRG23111120221710171
|
12/11/2022
|
Vijayakumari
|
2926001WL075620
|
Vijayakumari
|
00415
|
SBIN0070718
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-012-012/687-A
(Keelanatham)
|
2926001000NRG23121120221715839
|
12/11/2022
|
Palavesam
|
2926001WL075811
|
Palavesam
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palavesam
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-012-015/691-A
(Keelanatham)
|
2926001000NRG23111120221710179
|
12/11/2022
|
Kannammal K
|
2926001WL075621
|
Kannammal K
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-012-017/710-A
(Keelanatham)
|
2926001000NRG23121120221715844
|
12/11/2022
|
Devikarani
|
2926001WL075811
|
Devikarani
|
00415
|
SBIN0070718
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devikarani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-012-017/713-A
(Keelanatham)
|
2926001000NRG23121120221715845
|
12/11/2022
|
Esakkiammal
|
2926001WL075811
|
Esakkiammal
|
00415
|
SBIN0070718
|
281
|
281
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17984
|
17984
|
|
|
|
|
|
|
|