|
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-26-001-010-001/1014-A
(Ariyakulam)
|
2926001000NRG23050620220372412
|
05/06/2022
|
Jeyanthi
|
2926001WL016907
|
Jeyanthi
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-001/861-A
(Ariyakulam)
|
2926001000NRG23050620220372417
|
05/06/2022
|
Chellakani M.
|
2926001WL016907
|
Chellakani M.
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chellakani M.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-001/870-A
(Ariyakulam)
|
2926001000NRG23050620220372418
|
05/06/2022
|
Mariya Selvi P.
|
2926001WL016907
|
Mariya Selvi P.
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariya Selvi P.
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-001/951-A
(Ariyakulam)
|
2926001000NRG23050620220372420
|
05/06/2022
|
Maria Selvam
|
2926001WL016907
|
Maria Selvam
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maria Selvam
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-001/989-A
(Ariyakulam)
|
2926001000NRG23050620220372421
|
05/06/2022
|
Kani
|
2926001WL016907
|
Kani
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kani
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-002/858-A
(Ariyakulam)
|
2926001000NRG23050620220372422
|
05/06/2022
|
Ananthi B.
|
2926001WL016907
|
Ananthi B.
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ananthi B.
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-002/862-A
(Ariyakulam)
|
2926001000NRG23050620220372423
|
05/06/2022
|
Muthumari L.
|
2926001WL016907
|
Muthumari L.
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthumari L.
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-002/924-A
(Ariyakulam)
|
2926001000NRG23050620220372424
|
05/06/2022
|
Mariammal
|
2926001WL016907
|
Mariammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-002/990-A
(Ariyakulam)
|
2926001000NRG23050620220372425
|
05/06/2022
|
Saroja
|
2926001WL016907
|
Saroja
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-004/1036-A
(Ariyakulam)
|
2926001000NRG23050620220372426
|
05/06/2022
|
T Ramalaskhmi
|
2926001WL016907
|
T Ramalaskhmi
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
T Ramalaskhmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-010-004/955-A
(Ariyakulam)
|
2926001000NRG23050620220372427
|
05/06/2022
|
Shanmugathai M.
|
2926001WL016907
|
Shanmugathai M.
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanmugathai M.
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-010-010/1-B
(Ariyakulam)
|
2926001000NRG23050620220372428
|
05/06/2022
|
Vijaya
|
2926001WL016907
|
Vijaya
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-010-010/10-A
(Ariyakulam)
|
2926001000NRG23050620220372429
|
05/06/2022
|
Pitchammal
|
2926001WL016907
|
Pitchammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-010-010/13-A
(Ariyakulam)
|
2926001000NRG23050620220372430
|
05/06/2022
|
Lakshmi
|
2926001WL016907
|
Lakshmi
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-010-010/18-A
(Ariyakulam)
|
2926001000NRG23050620220372431
|
05/06/2022
|
Muthu
|
2926001WL016907
|
Muthu
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthu
|
CANARA BANK(508532)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-010-010/2-A
(Ariyakulam)
|
2926001000NRG23050620220372432
|
05/06/2022
|
Anbumani
|
2926001WL016907
|
Anbumani
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anbumani
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-010-010/27-A
(Ariyakulam)
|
2926001000NRG23050620220372433
|
05/06/2022
|
Manjula
|
2926001WL016907
|
Manjula
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-010-010/28-A
(Ariyakulam)
|
2926001000NRG23050620220372434
|
05/06/2022
|
Mala
|
2926001WL016907
|
Mala
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mala
|
CANARA BANK(508532)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-010-010/29-A
(Ariyakulam)
|
2926001000NRG23050620220372435
|
05/06/2022
|
Annammal
|
2926001WL016907
|
Annammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-010-010/301-A
(Ariyakulam)
|
2926001000NRG23050620220372436
|
05/06/2022
|
Thanushkodi
|
2926001WL016907
|
Thanushkodi
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thanushkodi
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-010-010/31-A
(Ariyakulam)
|
2926001000NRG23050620220372437
|
05/06/2022
|
Mariammal
|
2926001WL016907
|
Mariammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
CANARA BANK(508532)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-010-010/33-A
(Ariyakulam)
|
2926001000NRG23050620220372439
|
05/06/2022
|
Pappa
|
2926001WL016907
|
Pappa
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-010-010/375-A
(Ariyakulam)
|
2926001000NRG23050620220372440
|
05/06/2022
|
Vanitha M.
|
2926001WL016907
|
Vanitha M.
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanitha M.
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-010-010/39-A
(Ariyakulam)
|
2926001000NRG23050620220372441
|
05/06/2022
|
Balammal
|
2926001WL016907
|
Balammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-010-010/4-A
(Ariyakulam)
|
2926001000NRG23050620220372442
|
05/06/2022
|
A. Arumugam
|
2926001WL016907
|
A. Arumugam
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
A. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-010-010/401-A
(Ariyakulam)
|
2926001000NRG23050620220372443
|
05/06/2022
|
Megala
|
2926001WL016907
|
Megala
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-010-010/413-A
(Ariyakulam)
|
2926001000NRG23050620220372444
|
05/06/2022
|
Kanthammal
|
2926001WL016907
|
Kanthammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-010-010/415-A
(Ariyakulam)
|
2926001000NRG23050620220372445
|
05/06/2022
|
Subbiah nadar
|
2926001WL016907
|
Subbiah nadar
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbiah nadar
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-010-010/42-A
(Ariyakulam)
|
2926001000NRG23050620220372446
|
05/06/2022
|
Subbammal
|
2926001WL016907
|
Subbammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-010-010/427-A
(Ariyakulam)
|
2926001000NRG23050620220372447
|
05/06/2022
|
Aruputhamaniammal
|
2926001WL016907
|
Aruputhamaniammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aruputhamaniammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-010-010/429-A
(Ariyakulam)
|
2926001000NRG23050620220372448
|
05/06/2022
|
Pappa
|
2926001WL016907
|
Pappa
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-010-010/460-A
(Ariyakulam)
|
2926001000NRG23050620220372450
|
05/06/2022
|
Thangaselvam
|
2926001WL016907
|
Thangaselvam
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thangaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-010-010/461-A
(Ariyakulam)
|
2926001000NRG23050620220372451
|
05/06/2022
|
Kanthammal
|
2926001WL016907
|
Kanthammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-010-010/466-A
(Ariyakulam)
|
2926001000NRG23050620220372452
|
05/06/2022
|
Chellammal
|
2926001WL016907
|
Chellammal
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-010-010/483-A
(Ariyakulam)
|
2926001000NRG23050620220372453
|
05/06/2022
|
Pitchammal
|
2926001WL016907
|
Pitchammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-010-010/496-A
(Ariyakulam)
|
2926001000NRG23050620220372454
|
05/06/2022
|
Devakani
|
2926001WL016907
|
Devakani
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devakani
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-010-010/515-A
(Ariyakulam)
|
2926001000NRG23050620220372455
|
05/06/2022
|
Balammal S.
|
2926001WL016907
|
Balammal S.
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Balammal S.
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-010-010/540-A
(Ariyakulam)
|
2926001000NRG23050620220372457
|
05/06/2022
|
Subbulakshmi
|
2926001WL016907
|
Subbulakshmi
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-010-010/563-A
(Ariyakulam)
|
2926001000NRG23050620220372458
|
05/06/2022
|
Sornam
|
2926001WL016907
|
Sornam
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-010-010/674-A
(Ariyakulam)
|
2926001000NRG23050620220372459
|
05/06/2022
|
Hitla
|
2926001WL016907
|
Hitla
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Hitla
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-010-010/676-A
(Ariyakulam)
|
2926001000NRG23050620220372460
|
05/06/2022
|
vasanthi.s
|
2926001WL016907
|
vasanthi.s
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
vasanthi.s
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-010-010/679-A
(Ariyakulam)
|
2926001000NRG23050620220372461
|
05/06/2022
|
Parvathy L.
|
2926001WL016907
|
Parvathy L.
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathy L.
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-010-010/682-A
(Ariyakulam)
|
2926001000NRG23050620220372462
|
05/06/2022
|
Arputhamani.S
|
2926001WL016907
|
Arputhamani.S
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arputhamani.S
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-010-010/703-a
(Ariyakulam)
|
2926001000NRG23050620220372463
|
05/06/2022
|
Esakkiammal
|
2926001WL016907
|
Esakkiammal
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-010-010/719-a
(Ariyakulam)
|
2926001000NRG23050620220372464
|
05/06/2022
|
Muppidathi
|
2926001WL016907
|
Muppidathi
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-010-010/721-a
(Ariyakulam)
|
2926001000NRG23050620220372465
|
05/06/2022
|
R.Santhosam
|
2926001WL016907
|
R.Santhosam
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Santhosam
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-010-010/722-A
(Ariyakulam)
|
2926001000NRG23050620220372466
|
05/06/2022
|
CHITHIRAIVADIVOO
|
2926001WL016907
|
CHITHIRAIVADIVOO
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHIRAIVADIVOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-010-010/753
(Ariyakulam)
|
2926001000NRG23050620220372467
|
05/06/2022
|
Sornam
|
2926001WL016907
|
Sornam
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-010-010/767-A
(Ariyakulam)
|
2926001000NRG23050620220372469
|
05/06/2022
|
P.THEVIKA
|
2926001WL016907
|
P.THEVIKA
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.THEVIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-010-010/815-A
(Ariyakulam)
|
2926001000NRG23050620220372470
|
05/06/2022
|
Muthu Lakshmi.R
|
2926001WL016907
|
Muthu Lakshmi.R
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthu Lakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-010-010/9-A
(Ariyakulam)
|
2926001000NRG23050620220372471
|
05/06/2022
|
Chermakani
|
2926001WL016907
|
Chermakani
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chermakani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49705
|
49705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49705
|
49705
|
|
|
|
|
|
|
|