|
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-26-001-026-026/10-A
(Kansapuram)
|
2926001000NRG23220720220812198
|
23/07/2022
|
Pal Durai.V
|
2926001WL040120
|
Pal Durai.V
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pal Durai.V
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-026/105-A
(Kansapuram)
|
2926001000NRG23220720220812199
|
23/07/2022
|
Arumuga Vadivoo S.
|
2926001WL040120
|
Arumuga Vadivoo S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
Arumuga Vadivoo S.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-026/106-A
(Kansapuram)
|
2926001000NRG23220720220812200
|
23/07/2022
|
Kandasamy
|
2926001WL040120
|
Kandasamy
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-026/108-A
(Kansapuram)
|
2926001000NRG23220720220812201
|
23/07/2022
|
Petchiammal
|
2926001WL040120
|
Petchiammal
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-026/109-A
(Kansapuram)
|
2926001000NRG23220720220812202
|
23/07/2022
|
Arumugam M.
|
2926001WL040120
|
Arumugam M.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugam M.
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-026/112-A
(Kansapuram)
|
2926001000NRG23220720220812203
|
23/07/2022
|
Appadurai V
|
2926001WL040120
|
Appadurai V
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Appadurai V
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-026/118-A
(Kansapuram)
|
2926001000NRG23220720220812204
|
23/07/2022
|
Mary
|
2926001WL040120
|
Mary
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-026/120-A
(Kansapuram)
|
2926001000NRG23220720220812205
|
23/07/2022
|
Arumugam
|
2926001WL040120
|
Arumugam
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-026/121-A
(Kansapuram)
|
2926001000NRG23220720220812206
|
23/07/2022
|
Kannammal K.
|
2926001WL040120
|
Kannammal K.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannammal K.
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-026/123-A
(Kansapuram)
|
2926001000NRG23220720220812207
|
23/07/2022
|
Mariammal T.
|
2926001WL040120
|
Mariammal T.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal T.
|
BANK OF INDIA(508505)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-026/124-A
(Kansapuram)
|
2926001000NRG23220720220812208
|
23/07/2022
|
Danaventhan A
|
2926001WL040120
|
Danaventhan A
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Danaventhan A
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-026-026/136-A
(Kansapuram)
|
2926001000NRG23220720220812210
|
23/07/2022
|
Chinnathai S.
|
2926001WL040120
|
Chinnathai S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnathai S.
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-026-026/136-A
(Kansapuram)
|
2926001000NRG23220720220812209
|
23/07/2022
|
Sankarammal P.
|
2926001WL040120
|
Sankarammal P.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sankarammal P.
|
CANARA BANK(508532)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-026-026/140-A
(Kansapuram)
|
2926001000NRG23220720220812211
|
23/07/2022
|
Murugammal S.
|
2926001WL040120
|
Murugammal S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Murugammal S.
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-026-026/148-A
(Kansapuram)
|
2926001000NRG23220720220812212
|
23/07/2022
|
Oorkavalan S.
|
2926001WL040120
|
Oorkavalan S.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Oorkavalan S.
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-026-026/15-A
(Kansapuram)
|
2926001000NRG23220720220812213
|
23/07/2022
|
P. Chellammal
|
2926001WL040120
|
P. Chellammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Chellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-026-026/160-A
(Kansapuram)
|
2926001000NRG23220720220812215
|
23/07/2022
|
Esakkiammal A.
|
2926001WL040120
|
Esakkiammal A.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
Esakkiammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-026-026/162-A
(Kansapuram)
|
2926001000NRG23220720220812216
|
23/07/2022
|
Pappa R
|
2926001WL040120
|
Pappa R
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
Pappa R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-026-026/167-A
(Kansapuram)
|
2926001000NRG23220720220812217
|
23/07/2022
|
Mariya Selvam Y.
|
2926001WL040120
|
Mariya Selvam Y.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariya Selvam Y.
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-026-026/17-A
(Kansapuram)
|
2926001000NRG23220720220812218
|
23/07/2022
|
Vellarhai T
|
2926001WL040120
|
Vellarhai T
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellarhai T
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-026-026/182-A
(Kansapuram)
|
2926001000NRG23220720220812220
|
23/07/2022
|
Murugammal M.
|
2926001WL040120
|
Murugammal M.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Murugammal M.
|
CANARA BANK(508532)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-026-026/190-A
(Kansapuram)
|
2926001000NRG23220720220812221
|
23/07/2022
|
Pitchammal S.
|
2926001WL040120
|
Pitchammal S.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pitchammal S.
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-026-026/202-A
(Kansapuram)
|
2926001000NRG23220720220812222
|
23/07/2022
|
Ponnuthai
|
2926001WL040120
|
Ponnuthai
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-026-026/21-A
(Kansapuram)
|
2926001000NRG23220720220812224
|
23/07/2022
|
Petchiammal S.
|
2926001WL040120
|
Petchiammal S.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal S.
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-026-026/216-A
(Kansapuram)
|
2926001000NRG23220720220812225
|
23/07/2022
|
Maha Lakshmi
|
2926001WL040120
|
Maha Lakshmi
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maha Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-026-026/22-A
(Kansapuram)
|
2926001000NRG23220720220812226
|
23/07/2022
|
Pushpam W.
|
2926001WL040120
|
Pushpam W.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pushpam W.
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-026-026/230-A
(Kansapuram)
|
2926001000NRG23220720220812227
|
23/07/2022
|
Muthu Lakshmi M.
|
2926001WL040120
|
Muthu Lakshmi M.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013645616
|
|
Muthu Lakshmi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-026-026/236-A
(Kansapuram)
|
2926001000NRG23220720220812228
|
23/07/2022
|
Ganapathy C.
|
2926001WL040120
|
Ganapathy C.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ganapathy C.
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-026-026/256-A
(Kansapuram)
|
2926001000NRG23220720220812229
|
23/07/2022
|
Petchiyammal.M
|
2926001WL040120
|
Petchiyammal.M
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiyammal.M
|
CANARA BANK(508532)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-026-026/27-A
(Kansapuram)
|
2926001000NRG23220720220812231
|
23/07/2022
|
Sudalaiammal S
|
2926001WL040120
|
Sudalaiammal S
|
00415
|
SBIN0001021
|
800
|
800
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-026-026/275-A
(Kansapuram)
|
2926001000NRG23220720220812232
|
23/07/2022
|
Amutha
|
2926001WL040120
|
Amutha
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-026-026/3-A
(Kansapuram)
|
2926001000NRG23220720220812233
|
23/07/2022
|
M. Mariammal
|
2926001WL040120
|
M. Mariammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-026-026/33-A
(Kansapuram)
|
2926001000NRG23220720220812235
|
23/07/2022
|
Mariammal M.
|
2926001WL040120
|
Mariammal M.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013645616
|
|
Mariammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-026-026/41-A
(Kansapuram)
|
2926001000NRG23220720220812236
|
23/07/2022
|
Vanaja M.
|
2926001WL040120
|
Vanaja M.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013645616
|
|
Vanaja M.
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-026-026/46-A
(Kansapuram)
|
2926001000NRG23220720220812237
|
23/07/2022
|
Lakshmi M.
|
2926001WL040120
|
Lakshmi M.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi M.
|
CANARA BANK(508532)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-026-026/5-A
(Kansapuram)
|
2926001000NRG23220720220812238
|
23/07/2022
|
S. Deivanai
|
2926001WL040120
|
S. Deivanai
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Deivanai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-026-026/51-A
(Kansapuram)
|
2926001000NRG23220720220812239
|
23/07/2022
|
Sornam S.
|
2926001WL040120
|
Sornam S.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sornam S.
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-026-026/52-A
(Kansapuram)
|
2926001000NRG23220720220812240
|
23/07/2022
|
Shanmuga Vadivoo S.
|
2926001WL040120
|
Shanmuga Vadivoo S.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
03/08/2022
|
|
013645616
|
|
Shanmuga Vadivoo S.
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-026-026/65-A
(Kansapuram)
|
2926001000NRG23220720220812242
|
23/07/2022
|
Rajammal V.
|
2926001WL040120
|
Rajammal V.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajammal V.
|
CANARA BANK(508532)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-026-026/69-A
(Kansapuram)
|
2926001000NRG23220720220812243
|
23/07/2022
|
Mariammal S.
|
2926001WL040120
|
Mariammal S.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal S.
|
CANARA BANK(508532)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-026-026/7-A
(Kansapuram)
|
2926001000NRG23220720220812244
|
23/07/2022
|
V. Valli
|
2926001WL040120
|
V. Valli
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
V. Valli
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-026-026/8-A
(Kansapuram)
|
2926001000NRG23220720220812245
|
23/07/2022
|
T. Thiruppathi
|
2926001WL040120
|
T. Thiruppathi
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
T. Thiruppathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-026-026/83-A
(Kansapuram)
|
2926001000NRG23220720220812246
|
23/07/2022
|
Pappa S.
|
2926001WL040120
|
Pappa S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappa S.
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-026-026/84-A
(Kansapuram)
|
2926001000NRG23220720220812247
|
23/07/2022
|
Rajammal A.
|
2926001WL040120
|
Rajammal A.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajammal A.
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-026-026/87-A
(Kansapuram)
|
2926001000NRG23220720220812248
|
23/07/2022
|
Kulanthai Theraza P.
|
2926001WL040120
|
Kulanthai Theraza P.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kulanthai Theraza P.
|
CANARA BANK(508532)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-026-026/89-A
(Kansapuram)
|
2926001000NRG23220720220812249
|
23/07/2022
|
Gnana Prakasam P.
|
2926001WL040120
|
Gnana Prakasam P.
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
03/08/2022
|
|
013645616
|
|
Gnana Prakasam P.
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-026-026/9-A
(Kansapuram)
|
2926001000NRG23220720220812250
|
23/07/2022
|
Amutha
|
2926001WL040120
|
Amutha
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
03/08/2022
|
|
013645616
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-026-026/93-A
(Kansapuram)
|
2926001000NRG23220720220812252
|
23/07/2022
|
Valli S
|
2926001WL040120
|
Valli S
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valli S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50691
|
50691
|
|
|
|
|
|
|
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-026-002/272-A
(Kansapuram)
|
2926001000NRG23220720220812191
|
23/07/2022
|
Geetha
|
2926001WL040120
|
Geetha
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-026-003/274-A
(Kansapuram)
|
2926001000NRG23220720220812192
|
23/07/2022
|
Maria selvam
|
2926001WL040120
|
Maria selvam
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maria selvam
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-026-003/276-A
(Kansapuram)
|
2926001000NRG23220720220812193
|
23/07/2022
|
Antoniammal
|
2926001WL040120
|
Antoniammal
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Antoniammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53891
|
53891
|
|
|
|
|
|
|
|