|
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-26-001-010-001/1057-A
(Ariyakulam)
|
2926001000NRG23281020221628508
|
29/10/2022
|
muppidathi
|
2926001WL072446
|
muppidathi
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
muppidathi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-003/836-A
(Ariyakulam)
|
2926001000NRG23281020221628511
|
29/10/2022
|
Pappa
|
2926001WL072446
|
Pappa
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-005/1024-A
(Ariyakulam)
|
2926001000NRG23281020221628512
|
29/10/2022
|
Kaniammal
|
2926001WL072446
|
Kaniammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-005/988-A
(Ariyakulam)
|
2926001000NRG23281020221628520
|
29/10/2022
|
Nallathai
|
2926001WL072446
|
Nallathai
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallathai
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/215-A
(Ariyakulam)
|
2926001000NRG23281020221628521
|
29/10/2022
|
Petchiammal
|
2926001WL072446
|
Petchiammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-010/217-A
(Ariyakulam)
|
2926001000NRG23281020221628522
|
29/10/2022
|
Sanmugathai
|
2926001WL072446
|
Sanmugathai
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-010/246-A
(Ariyakulam)
|
2926001000NRG23281020221628523
|
29/10/2022
|
Meena
|
2926001WL072446
|
Meena
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meena
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-010/249-A
(Ariyakulam)
|
2926001000NRG23281020221628524
|
29/10/2022
|
Pushpam
|
2926001WL072446
|
Pushpam
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-010/271-A
(Ariyakulam)
|
2926001000NRG23281020221628525
|
29/10/2022
|
Geetha
|
2926001WL072446
|
Geetha
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-010/275-A
(Ariyakulam)
|
2926001000NRG23281020221628526
|
29/10/2022
|
Lakshmi
|
2926001WL072446
|
Lakshmi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-010-010/283-A
(Ariyakulam)
|
2926001000NRG23281020221628527
|
29/10/2022
|
Arumugakani
|
2926001WL072446
|
Arumugakani
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arumugakani
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-010-010/291-A
(Ariyakulam)
|
2926001000NRG23281020221628528
|
29/10/2022
|
Rajeswari
|
2926001WL072446
|
Rajeswari
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-010-010/299-A
(Ariyakulam)
|
2926001000NRG23281020221628529
|
29/10/2022
|
Aameena
|
2926001WL072446
|
Aameena
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Aameena
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-010-010/55-A
(Ariyakulam)
|
2926001000NRG23281020221628530
|
29/10/2022
|
Rajammal
|
2926001WL072446
|
Rajammal
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-010-010/570-A
(Ariyakulam)
|
2926001000NRG23281020221628531
|
29/10/2022
|
Eswari
|
2926001WL072446
|
Eswari
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-010-010/574-A
(Ariyakulam)
|
2926001000NRG23281020221628532
|
29/10/2022
|
Murugammal
|
2926001WL072446
|
Murugammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-010-010/609-A
(Ariyakulam)
|
2926001000NRG23281020221628533
|
29/10/2022
|
Thampiratty
|
2926001WL072446
|
Thampiratty
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thampiratty
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-010-010/61-A
(Ariyakulam)
|
2926001000NRG23281020221628534
|
29/10/2022
|
Lakshmi
|
2926001WL072446
|
Lakshmi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-010-010/623-A
(Ariyakulam)
|
2926001000NRG23281020221628535
|
29/10/2022
|
Ranjitham
|
2926001WL072446
|
Ranjitham
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-010-010/643-A
(Ariyakulam)
|
2926001000NRG23281020221628536
|
29/10/2022
|
Lakshmi M.
|
2926001WL072446
|
Lakshmi M.
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi M.
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-010-010/646-A
(Ariyakulam)
|
2926001000NRG23281020221628537
|
29/10/2022
|
Gomu R.
|
2926001WL072446
|
Gomu R.
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomu R.
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-010-010/648-A
(Ariyakulam)
|
2926001000NRG23281020221628538
|
29/10/2022
|
Sundaram R.
|
2926001WL072446
|
Sundaram R.
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sundaram R.
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-010-010/651-A
(Ariyakulam)
|
2926001000NRG23281020221628539
|
29/10/2022
|
Nagammal C.
|
2926001WL072446
|
Nagammal C.
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagammal C.
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-010-010/658-A
(Ariyakulam)
|
2926001000NRG23281020221628540
|
29/10/2022
|
Sankarammal V.
|
2926001WL072446
|
Sankarammal V.
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sankarammal V.
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-010-010/667-A
(Ariyakulam)
|
2926001000NRG23281020221628541
|
29/10/2022
|
Rakkammal R.
|
2926001WL072446
|
Rakkammal R.
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rakkammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-010-010/739-A
(Ariyakulam)
|
2926001000NRG23281020221628542
|
29/10/2022
|
Maharasi.T
|
2926001WL072446
|
Maharasi.T
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maharasi.T
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-010-010/796-A
(Ariyakulam)
|
2926001000NRG23281020221628543
|
29/10/2022
|
prema
|
2926001WL072446
|
prema
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-010-010/819-A
(Ariyakulam)
|
2926001000NRG23281020221628545
|
29/10/2022
|
M.Mookammal
|
2926001WL072446
|
M.Mookammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Mookammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-010-010/968-A
(Ariyakulam)
|
2926001000NRG23281020221628546
|
29/10/2022
|
Gomathy
|
2926001WL072446
|
Gomathy
|
00415
|
SBIN0070718
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23434
|
23434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23434
|
23434
|
|
|
|
|
|
|
|