|
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-26-001-010-001/1001-A
(Ariyakulam)
|
2926001000NRG23240620220564497
|
24/06/2022
|
Usha
|
2926001WL027271
|
Usha
|
00415
|
SBIN0070718
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861757
|
|
Usha
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-001/1014-A
(Ariyakulam)
|
2926001000NRG23240620220564498
|
24/06/2022
|
Jeyanthi
|
2926001WL027271
|
Jeyanthi
|
00415
|
SBIN0070718
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-001/861-A
(Ariyakulam)
|
2926001000NRG23240620220564502
|
24/06/2022
|
Chellakani M.
|
2926001WL027271
|
Chellakani M.
|
00415
|
SBIN0070718
|
1225
|
1225
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chellakani M.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-001/870-A
(Ariyakulam)
|
2926001000NRG23240620220564503
|
24/06/2022
|
Mariya Selvi P.
|
2926001WL027271
|
Mariya Selvi P.
|
00415
|
SBIN0070718
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariya Selvi P.
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-001/951-A
(Ariyakulam)
|
2926001000NRG23240620220564505
|
24/06/2022
|
Maria Selvam
|
2926001WL027271
|
Maria Selvam
|
00415
|
SBIN0070718
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maria Selvam
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-001/989-A
(Ariyakulam)
|
2926001000NRG23240620220564506
|
24/06/2022
|
Kani
|
2926001WL027271
|
Kani
|
00415
|
SBIN0070718
|
735
|
735
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kani
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-010/301-A
(Ariyakulam)
|
2926001000NRG23240620220564507
|
24/06/2022
|
Thanushkodi
|
2926001WL027271
|
Thanushkodi
|
00415
|
SBIN0070718
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thanushkodi
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-010/316-A
(Ariyakulam)
|
2926001000NRG23240620220564508
|
24/06/2022
|
Natchathirakani
|
2926001WL027271
|
Natchathirakani
|
00415
|
SBIN0070718
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861757
|
|
Natchathirakani
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-010/375-A
(Ariyakulam)
|
2926001000NRG23240620220564510
|
24/06/2022
|
Vanitha M.
|
2926001WL027271
|
Vanitha M.
|
00415
|
SBIN0070718
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vanitha M.
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-010/401-A
(Ariyakulam)
|
2926001000NRG23240620220564511
|
24/06/2022
|
Megala
|
2926001WL027271
|
Megala
|
00415
|
SBIN0070718
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861757
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-010-010/413-A
(Ariyakulam)
|
2926001000NRG23240620220564512
|
24/06/2022
|
Kanthammal
|
2926001WL027271
|
Kanthammal
|
00415
|
SBIN0070718
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-010-010/415-A
(Ariyakulam)
|
2926001000NRG23240620220564513
|
24/06/2022
|
Subbiah nadar
|
2926001WL027271
|
Subbiah nadar
|
00415
|
SBIN0070718
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbiah nadar
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-010-010/427-A
(Ariyakulam)
|
2926001000NRG23240620220564514
|
24/06/2022
|
Aruputhamaniammal
|
2926001WL027271
|
Aruputhamaniammal
|
00415
|
SBIN0070718
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aruputhamaniammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-010-010/429-A
(Ariyakulam)
|
2926001000NRG23240620220564515
|
24/06/2022
|
Pappa
|
2926001WL027271
|
Pappa
|
00415
|
SBIN0070718
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-010-010/436-A
(Ariyakulam)
|
2926001000NRG23240620220564516
|
24/06/2022
|
Suriyapushpam
|
2926001WL027271
|
Suriyapushpam
|
00415
|
SBIN0070718
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
022861757
|
|
Suriyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-010-010/461-A
(Ariyakulam)
|
2926001000NRG23240620220564517
|
24/06/2022
|
Kanthammal
|
2926001WL027271
|
Kanthammal
|
00415
|
SBIN0070718
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-010-010/496-A
(Ariyakulam)
|
2926001000NRG23240620220564518
|
24/06/2022
|
Devakani
|
2926001WL027271
|
Devakani
|
00415
|
SBIN0070718
|
980
|
980
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devakani
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-010-010/674-A
(Ariyakulam)
|
2926001000NRG23240620220564519
|
24/06/2022
|
Hitla
|
2926001WL027271
|
Hitla
|
00415
|
SBIN0070718
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
022861757
|
|
Hitla
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-010-010/679-A
(Ariyakulam)
|
2926001000NRG23240620220564520
|
24/06/2022
|
Parvathy L.
|
2926001WL027271
|
Parvathy L.
|
00415
|
SBIN0070718
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathy L.
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-010-010/682-A
(Ariyakulam)
|
2926001000NRG23240620220564521
|
24/06/2022
|
Arputhamani.S
|
2926001WL027271
|
Arputhamani.S
|
00415
|
SBIN0070718
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arputhamani.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-010-010/706-a
(Ariyakulam)
|
2926001000NRG23240620220564522
|
24/06/2022
|
Annal
|
2926001WL027271
|
Annal
|
00415
|
SBIN0070718
|
1225
|
1225
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-010-010/721-a
(Ariyakulam)
|
2926001000NRG23240620220564523
|
24/06/2022
|
R.Santhosam
|
2926001WL027271
|
R.Santhosam
|
00415
|
SBIN0070718
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Santhosam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|