|
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)
|
2926001000NRG23290420220087282
|
29/04/2022
|
Shanmugathai T
|
2926001WL003878
|
Shanmugathai T
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugathai T
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-003/263-A
(Kansapuram)
|
2926001000NRG23290420220087283
|
29/04/2022
|
Parvathy
|
2926001WL003878
|
Parvathy
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathy
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-026/10-A
(Kansapuram)
|
2926001000NRG23290420220087290
|
29/04/2022
|
Pal Durai.V
|
2926001WL003878
|
Pal Durai.V
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pal Durai.V
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-026/100-A
(Kansapuram)
|
2926001000NRG23290420220087291
|
29/04/2022
|
Vimala
|
2926001WL003878
|
Vimala
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-026/104-A
(Kansapuram)
|
2926001000NRG23290420220087292
|
29/04/2022
|
Petchiammal S.
|
2926001WL003878
|
Petchiammal S.
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiammal S.
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-026/107-A
(Kansapuram)
|
2926001000NRG23290420220087293
|
29/04/2022
|
Veila T
|
2926001WL003878
|
Veila T
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veila T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-026/108-A
(Kansapuram)
|
2926001000NRG23290420220087294
|
29/04/2022
|
Petchiammal
|
2926001WL003878
|
Petchiammal
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-026/110-A
(Kansapuram)
|
2926001000NRG23290420220087295
|
29/04/2022
|
Seetha Lakshmi V
|
2926001WL003878
|
Seetha Lakshmi V
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seetha Lakshmi V
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-026/111-A
(Kansapuram)
|
2926001000NRG23290420220087296
|
29/04/2022
|
Saroja E.
|
2926001WL003878
|
Saroja E.
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja E.
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-026/112-A
(Kansapuram)
|
2926001000NRG23290420220087297
|
29/04/2022
|
Appadurai V
|
2926001WL003878
|
Appadurai V
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Appadurai V
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-026/118-A
(Kansapuram)
|
2926001000NRG23290420220087298
|
29/04/2022
|
Mary
|
2926001WL003878
|
Mary
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-026-026/120-A
(Kansapuram)
|
2926001000NRG23290420220087299
|
29/04/2022
|
Arumugam
|
2926001WL003878
|
Arumugam
|
00415
|
SBIN0001021
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-026-026/123-A
(Kansapuram)
|
2926001000NRG23290420220087300
|
29/04/2022
|
Mariammal T.
|
2926001WL003878
|
Mariammal T.
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal T.
|
BANK OF INDIA(508505)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-026-026/124-A
(Kansapuram)
|
2926001000NRG23290420220087301
|
29/04/2022
|
Danaventhan A
|
2926001WL003878
|
Danaventhan A
|
00415
|
SBIN0001021
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
Danaventhan A
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-026-026/143-A
(Kansapuram)
|
2926001000NRG23290420220087302
|
29/04/2022
|
Valliammal S.
|
2926001WL003878
|
Valliammal S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliammal S.
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-026-026/160-A
(Kansapuram)
|
2926001000NRG23290420220087304
|
29/04/2022
|
Esakkiammal A.
|
2926001WL003878
|
Esakkiammal A.
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-026-026/162-A
(Kansapuram)
|
2926001000NRG23290420220087305
|
29/04/2022
|
Pappa R
|
2926001WL003878
|
Pappa R
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-026-026/167-A
(Kansapuram)
|
2926001000NRG23290420220087306
|
29/04/2022
|
Mariya Selvam Y.
|
2926001WL003878
|
Mariya Selvam Y.
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariya Selvam Y.
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-026-026/169-A
(Kansapuram)
|
2926001000NRG23290420220087307
|
29/04/2022
|
Ariya Mala S.
|
2926001WL003878
|
Ariya Mala S.
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ariya Mala S.
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-026-026/170-A
(Kansapuram)
|
2926001000NRG23290420220087308
|
29/04/2022
|
Sornam S
|
2926001WL003878
|
Sornam S
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sornam S
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-026-026/173-A
(Kansapuram)
|
2926001000NRG23290420220087309
|
29/04/2022
|
Mariya Selvam V.
|
2926001WL003878
|
Mariya Selvam V.
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariya Selvam V.
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-026-026/181-A
(Kansapuram)
|
2926001000NRG23290420220087310
|
29/04/2022
|
Jeya Rani A.
|
2926001WL003878
|
Jeya Rani A.
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeya Rani A.
|
CANARA BANK(508532)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-026-026/21-A
(Kansapuram)
|
2926001000NRG23290420220087312
|
29/04/2022
|
Petchiammal S.
|
2926001WL003878
|
Petchiammal S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiammal S.
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-026-026/216-A
(Kansapuram)
|
2926001000NRG23290420220087313
|
29/04/2022
|
Maha Lakshmi
|
2926001WL003878
|
Maha Lakshmi
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maha Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-026-026/230-A
(Kansapuram)
|
2926001000NRG23290420220087315
|
29/04/2022
|
Muthu Lakshmi M.
|
2926001WL003878
|
Muthu Lakshmi M.
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthu Lakshmi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-026-026/24-A
(Kansapuram)
|
2926001000NRG23290420220087316
|
29/04/2022
|
Gomu
|
2926001WL003878
|
Gomu
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gomu
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-026-026/267-A
(Kansapuram)
|
2926001000NRG23290420220087319
|
29/04/2022
|
Esakiammal
|
2926001WL003878
|
Esakiammal
|
00415
|
SBIN0001021
|
960
|
960
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-026-026/268-A
(Kansapuram)
|
2926001000NRG23290420220087320
|
29/04/2022
|
Ramalakshmi
|
2926001WL003878
|
Ramalakshmi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-026-026/275-A
(Kansapuram)
|
2926001000NRG23290420220087321
|
29/04/2022
|
Amutha
|
2926001WL003878
|
Amutha
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-026-026/3-A
(Kansapuram)
|
2926001000NRG23290420220087322
|
29/04/2022
|
M. Mariammal
|
2926001WL003878
|
M. Mariammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-026-026/46-A
(Kansapuram)
|
2926001000NRG23290420220087324
|
29/04/2022
|
Lakshmi M.
|
2926001WL003878
|
Lakshmi M.
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi M.
|
CANARA BANK(508532)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-026-026/5-A
(Kansapuram)
|
2926001000NRG23290420220087325
|
29/04/2022
|
S. Deivanai
|
2926001WL003878
|
S. Deivanai
|
00415
|
SBIN0001021
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Deivanai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-026-026/51-A
(Kansapuram)
|
2926001000NRG23290420220087326
|
29/04/2022
|
Sornam S.
|
2926001WL003878
|
Sornam S.
|
00415
|
SBIN0001021
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sornam S.
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-026-026/52-A
(Kansapuram)
|
2926001000NRG23290420220087327
|
29/04/2022
|
Shanmuga Vadivoo S.
|
2926001WL003878
|
Shanmuga Vadivoo S.
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmuga Vadivoo S.
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-026-026/83-A
(Kansapuram)
|
2926001000NRG23290420220087329
|
29/04/2022
|
Pappa S.
|
2926001WL003878
|
Pappa S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa S.
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-026-026/84-A
(Kansapuram)
|
2926001000NRG23290420220087330
|
29/04/2022
|
Rajammal A.
|
2926001WL003878
|
Rajammal A.
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal A.
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-026-026/89-A
(Kansapuram)
|
2926001000NRG23290420220087331
|
29/04/2022
|
Gnana Prakasam P.
|
2926001WL003878
|
Gnana Prakasam P.
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gnana Prakasam P.
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-026-026/93-A
(Kansapuram)
|
2926001000NRG23290420220087332
|
29/04/2022
|
Valli S
|
2926001WL003878
|
Valli S
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44406
|
44406
|
|
|
|
|
|
|
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-026-002/272-A
(Kansapuram)
|
2926001000NRG23290420220087281
|
29/04/2022
|
Geetha
|
2926001WL003878
|
Geetha
|
00415
|
SBIN0015983
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-026-026/217-A
(Kansapuram)
|
2926001000NRG23290420220087314
|
29/04/2022
|
Janaki M.
|
2926001WL003878
|
Janaki M.
|
00415
|
SBIN0015983
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janaki M.
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-026-026/55-A
(Kansapuram)
|
2926001000NRG23290420220087328
|
29/04/2022
|
Jebasthiyan T
|
2926001WL003878
|
Jebasthiyan T
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jebasthiyan T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47766
|
47766
|
|
|
|
|
|
|
|