|
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-26-001-026-003/262-A
(Kansapuram)
|
2926001000NRG23160420220025083
|
16/04/2022
|
Shanmugathai T
|
2926001WL001026
|
Shanmugathai T
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Shanmugathai T
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-003/263-A
(Kansapuram)
|
2926001000NRG23160420220025084
|
16/04/2022
|
Parvathy
|
2926001WL001026
|
Parvathy
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathy
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-026/10-A
(Kansapuram)
|
2926001000NRG23160420220025089
|
16/04/2022
|
Pal Durai.V
|
2926001WL001026
|
Pal Durai.V
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pal Durai.V
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-026/108-A
(Kansapuram)
|
2926001000NRG23160420220025090
|
16/04/2022
|
Petchiammal
|
2926001WL001026
|
Petchiammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-026/110-A
(Kansapuram)
|
2926001000NRG23160420220025091
|
16/04/2022
|
Seetha Lakshmi V
|
2926001WL001026
|
Seetha Lakshmi V
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seetha Lakshmi V
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-026/112-A
(Kansapuram)
|
2926001000NRG23160420220025092
|
16/04/2022
|
Appadurai V
|
2926001WL001026
|
Appadurai V
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Appadurai V
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-026/118-A
(Kansapuram)
|
2926001000NRG23160420220025093
|
16/04/2022
|
Mary
|
2926001WL001026
|
Mary
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-026/120-A
(Kansapuram)
|
2926001000NRG23160420220025094
|
16/04/2022
|
Arumugam
|
2926001WL001026
|
Arumugam
|
00415
|
SBIN0001021
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-026/121-A
(Kansapuram)
|
2926001000NRG23160420220025095
|
16/04/2022
|
Kannammal K.
|
2926001WL001026
|
Kannammal K.
|
00415
|
SBIN0001021
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kannammal K.
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-026/123-A
(Kansapuram)
|
2926001000NRG23160420220025096
|
16/04/2022
|
Thangaraj V.
|
2926001WL001026
|
Thangaraj V.
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thangaraj V.
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-026/124-A
(Kansapuram)
|
2926001000NRG23160420220025097
|
16/04/2022
|
Danaventhan A
|
2926001WL001026
|
Danaventhan A
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Danaventhan A
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-026-026/14-A
(Kansapuram)
|
2926001000NRG23160420220025098
|
16/04/2022
|
Soosai
|
2926001WL001026
|
Soosai
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520499
|
|
Soosai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-026-026/143-A
(Kansapuram)
|
2926001000NRG23160420220025099
|
16/04/2022
|
Valliammal S.
|
2926001WL001026
|
Valliammal S.
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520499
|
|
Valliammal S.
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-026-026/148-A
(Kansapuram)
|
2926001000NRG23160420220025100
|
16/04/2022
|
Oorkavalan S.
|
2926001WL001026
|
Oorkavalan S.
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520499
|
|
Oorkavalan S.
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-026-026/162-A
(Kansapuram)
|
2926001000NRG23160420220025102
|
16/04/2022
|
Pappa R
|
2926001WL001026
|
Pappa R
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-026-026/167-A
(Kansapuram)
|
2926001000NRG23160420220025103
|
16/04/2022
|
Mariya Selvam Y.
|
2926001WL001026
|
Mariya Selvam Y.
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariya Selvam Y.
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-026-026/169-A
(Kansapuram)
|
2926001000NRG23160420220025104
|
16/04/2022
|
Ariya Mala S.
|
2926001WL001026
|
Ariya Mala S.
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ariya Mala S.
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-026-026/170-A
(Kansapuram)
|
2926001000NRG23160420220025105
|
16/04/2022
|
Sornam S
|
2926001WL001026
|
Sornam S
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sornam S
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-026-026/176-A
(Kansapuram)
|
2926001000NRG23160420220025106
|
16/04/2022
|
Iruthaya Pushpam T.
|
2926001WL001026
|
Iruthaya Pushpam T.
|
00415
|
SBIN0001021
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520499
|
|
Iruthaya Pushpam T.
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-026-026/21-A
(Kansapuram)
|
2926001000NRG23160420220025108
|
16/04/2022
|
Petchiammal S.
|
2926001WL001026
|
Petchiammal S.
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchiammal S.
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-026-026/216-A
(Kansapuram)
|
2926001000NRG23160420220025109
|
16/04/2022
|
Maha Lakshmi
|
2926001WL001026
|
Maha Lakshmi
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maha Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-026-026/229-a
(Kansapuram)
|
2926001000NRG23160420220025111
|
16/04/2022
|
vijalakshmi s
|
2926001WL001026
|
vijalakshmi s
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
vijalakshmi s
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-026-026/230-A
(Kansapuram)
|
2926001000NRG23160420220025112
|
16/04/2022
|
Muthu Lakshmi M.
|
2926001WL001026
|
Muthu Lakshmi M.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthu Lakshmi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-026-026/268-A
(Kansapuram)
|
2926001000NRG23160420220025117
|
16/04/2022
|
Ramalakshmi
|
2926001WL001026
|
Ramalakshmi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-026-026/275-A
(Kansapuram)
|
2926001000NRG23160420220025118
|
16/04/2022
|
Amutha
|
2926001WL001026
|
Amutha
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-026-026/3-A
(Kansapuram)
|
2926001000NRG23160420220025120
|
16/04/2022
|
M. Mariammal
|
2926001WL001026
|
M. Mariammal
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
M. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-026-026/33-A
(Kansapuram)
|
2926001000NRG23160420220025121
|
16/04/2022
|
Mariammal M.
|
2926001WL001026
|
Mariammal M.
|
00415
|
SBIN0001021
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-026-026/46-A
(Kansapuram)
|
2926001000NRG23160420220025122
|
16/04/2022
|
Lakshmi M.
|
2926001WL001026
|
Lakshmi M.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi M.
|
CANARA BANK(508532)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-026-026/5-A
(Kansapuram)
|
2926001000NRG23160420220025123
|
16/04/2022
|
S. Deivanai
|
2926001WL001026
|
S. Deivanai
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520499
|
|
S. Deivanai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-026-026/51-A
(Kansapuram)
|
2926001000NRG23160420220025124
|
16/04/2022
|
Sornam S.
|
2926001WL001026
|
Sornam S.
|
00415
|
SBIN0001021
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sornam S.
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-026-026/52-A
(Kansapuram)
|
2926001000NRG23160420220025125
|
16/04/2022
|
Shanmuga Vadivoo S.
|
2926001WL001026
|
Shanmuga Vadivoo S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanmuga Vadivoo S.
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-026-026/83-A
(Kansapuram)
|
2926001000NRG23160420220025126
|
16/04/2022
|
Pappa S.
|
2926001WL001026
|
Pappa S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pappa S.
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-026-026/84-A
(Kansapuram)
|
2926001000NRG23160420220025127
|
16/04/2022
|
Rajammal A.
|
2926001WL001026
|
Rajammal A.
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajammal A.
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-026-026/89-A
(Kansapuram)
|
2926001000NRG23160420220025128
|
16/04/2022
|
Gnana Prakasam P.
|
2926001WL001026
|
Gnana Prakasam P.
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gnana Prakasam P.
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-026-026/9-A
(Kansapuram)
|
2926001000NRG23160420220025129
|
16/04/2022
|
Amutha
|
2926001WL001026
|
Amutha
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-026-026/93-A
(Kansapuram)
|
2926001000NRG23160420220025130
|
16/04/2022
|
Valli S
|
2926001WL001026
|
Valli S
|
00415
|
SBIN0001021
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520499
|
|
Valli S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32769
|
32769
|
|
|
|
|
|
|
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-026-002/272-A
(Kansapuram)
|
2926001000NRG23160420220025082
|
16/04/2022
|
Geetha
|
2926001WL001026
|
Geetha
|
00415
|
SBIN0015983
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-026-026/217-A
(Kansapuram)
|
2926001000NRG23160420220025110
|
16/04/2022
|
Janaki M.
|
2926001WL001026
|
Janaki M.
|
00415
|
SBIN0015983
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520499
|
|
Janaki M.
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-026-026/237-A
(Kansapuram)
|
2926001000NRG23160420220025114
|
16/04/2022
|
Mariammal
|
2926001WL001026
|
Mariammal
|
00415
|
SBIN0015983
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-026-026/282-A
(Kansapuram)
|
2926001000NRG23160420220025119
|
16/04/2022
|
Selvakani
|
2926001WL001026
|
Selvakani
|
00415
|
SBIN0015983
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvakani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35409
|
35409
|
|
|
|
|
|
|
|