|
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-26-001-010-010/105-A
(Ariyakulam)
|
2926001000NRG23051120221672468
|
05/11/2022
|
Subbulakshmi
|
2926001WL074259
|
Subbulakshmi
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-010/106-A
(Ariyakulam)
|
2926001000NRG23051120221672469
|
05/11/2022
|
Thangammal
|
2926001WL074259
|
Thangammal
|
00415
|
SBIN0070718
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-010/117-A
(Ariyakulam)
|
2926001000NRG23051120221672470
|
05/11/2022
|
Avudaiammal
|
2926001WL074259
|
Avudaiammal
|
00415
|
SBIN0070718
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Avudaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-010/119-A
(Ariyakulam)
|
2926001000NRG23051120221672471
|
05/11/2022
|
Kala
|
2926001WL074259
|
Kala
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/128-A
(Ariyakulam)
|
2926001000NRG23051120221672472
|
05/11/2022
|
Angammal
|
2926001WL074259
|
Angammal
|
00415
|
SBIN0070718
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-010/150-A
(Ariyakulam)
|
2926001000NRG23051120221672473
|
05/11/2022
|
Muthammal
|
2926001WL074259
|
Muthammal
|
00415
|
SBIN0070718
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-010/153-A
(Ariyakulam)
|
2926001000NRG23051120221672474
|
05/11/2022
|
Balammal
|
2926001WL074259
|
Balammal
|
00415
|
SBIN0070718
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balammal
|
CANARA BANK(508532)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-010/158-A
(Ariyakulam)
|
2926001000NRG23051120221672475
|
05/11/2022
|
Chellammal
|
2926001WL074259
|
Chellammal
|
00415
|
SBIN0070718
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-010/162-A
(Ariyakulam)
|
2926001000NRG23051120221672476
|
05/11/2022
|
Gomathy
|
2926001WL074259
|
Gomathy
|
00415
|
SBIN0070718
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathy
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-010/163-A
(Ariyakulam)
|
2926001000NRG23051120221672477
|
05/11/2022
|
Valliammal
|
2926001WL074259
|
Valliammal
|
00415
|
SBIN0070718
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-010-010/167-A
(Ariyakulam)
|
2926001000NRG23051120221672478
|
05/11/2022
|
Chellammal
|
2926001WL074259
|
Chellammal
|
00415
|
SBIN0070718
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-010-010/170-A
(Ariyakulam)
|
2926001000NRG23051120221672479
|
05/11/2022
|
Sundari
|
2926001WL074259
|
Sundari
|
00415
|
SBIN0070718
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-010-010/171-A
(Ariyakulam)
|
2926001000NRG23051120221672480
|
05/11/2022
|
Masanapetchi
|
2926001WL074259
|
Masanapetchi
|
00415
|
SBIN0070718
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Masanapetchi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-010-010/707
(Ariyakulam)
|
2926001000NRG23051120221672481
|
05/11/2022
|
Lakshmi M.
|
2926001WL074259
|
Lakshmi M.
|
00415
|
SBIN0070718
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi M.
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-010-010/1023-A
(Ariyakulam)
|
2926001000NRG23051120221672467
|
05/11/2022
|
Arunachalam
|
2926001WL074259
|
Arunachalam
|
00437
|
TMBL0000402
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arunachalam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|