|
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)
|
2926001000NRG23110620220445698
|
11/06/2022
|
Pal Durai.V
|
2926001WL020472
|
Pal Durai.V
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pal Durai.V
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-026/100-A
(Kansapuram)
|
2926001000NRG23110620220445699
|
11/06/2022
|
Vimala
|
2926001WL020472
|
Vimala
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-026/108-A
(Kansapuram)
|
2926001000NRG23110620220445700
|
11/06/2022
|
Petchiammal
|
2926001WL020472
|
Petchiammal
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-026/112-A
(Kansapuram)
|
2926001000NRG23110620220445701
|
11/06/2022
|
Appadurai V
|
2926001WL020472
|
Appadurai V
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Appadurai V
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-026/118-A
(Kansapuram)
|
2926001000NRG23110620220445702
|
11/06/2022
|
Mary
|
2926001WL020472
|
Mary
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-026/120-A
(Kansapuram)
|
2926001000NRG23110620220445703
|
11/06/2022
|
Arumugam
|
2926001WL020472
|
Arumugam
|
00415
|
SBIN0001021
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-026/123-A
(Kansapuram)
|
2926001000NRG23110620220445704
|
11/06/2022
|
Mariammal T.
|
2926001WL020472
|
Mariammal T.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal T.
|
BANK OF INDIA(508505)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-026/124-A
(Kansapuram)
|
2926001000NRG23110620220445705
|
11/06/2022
|
Danaventhan A
|
2926001WL020472
|
Danaventhan A
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Danaventhan A
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-026/136-A
(Kansapuram)
|
2926001000NRG23110620220445706
|
11/06/2022
|
Chinnathai S.
|
2926001WL020472
|
Chinnathai S.
|
00415
|
SBIN0001021
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnathai S.
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-026/140-A
(Kansapuram)
|
2926001000NRG23110620220445707
|
11/06/2022
|
Murugammal S.
|
2926001WL020472
|
Murugammal S.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugammal S.
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-026/15-A
(Kansapuram)
|
2926001000NRG23110620220445708
|
11/06/2022
|
P. Chellammal
|
2926001WL020472
|
P. Chellammal
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Chellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-026-026/162-A
(Kansapuram)
|
2926001000NRG23110620220445710
|
11/06/2022
|
Pappa R
|
2926001WL020472
|
Pappa R
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Pappa R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-026-026/167-A
(Kansapuram)
|
2926001000NRG23110620220445711
|
11/06/2022
|
Mariya Selvam Y.
|
2926001WL020472
|
Mariya Selvam Y.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariya Selvam Y.
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-026-026/173-A
(Kansapuram)
|
2926001000NRG23110620220445712
|
11/06/2022
|
Mariya Selvam V.
|
2926001WL020472
|
Mariya Selvam V.
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariya Selvam V.
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-026-026/182-A
(Kansapuram)
|
2926001000NRG23110620220445713
|
11/06/2022
|
Murugammal M.
|
2926001WL020472
|
Murugammal M.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugammal M.
|
CANARA BANK(508532)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-026-026/202-A
(Kansapuram)
|
2926001000NRG23110620220445714
|
11/06/2022
|
Ponnuthai
|
2926001WL020472
|
Ponnuthai
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-026-026/21-A
(Kansapuram)
|
2926001000NRG23110620220445716
|
11/06/2022
|
Petchiammal S.
|
2926001WL020472
|
Petchiammal S.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal S.
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-026-026/230-A
(Kansapuram)
|
2926001000NRG23110620220445718
|
11/06/2022
|
Muthu Lakshmi M.
|
2926001WL020472
|
Muthu Lakshmi M.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muthu Lakshmi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-026-026/236-A
(Kansapuram)
|
2926001000NRG23110620220445719
|
11/06/2022
|
Ganapathy C.
|
2926001WL020472
|
Ganapathy C.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganapathy C.
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-026-026/244-A
(Kansapuram)
|
2926001000NRG23110620220445720
|
11/06/2022
|
Durgai G.
|
2926001WL020472
|
Durgai G.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Durgai G.
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-026-026/246-A
(Kansapuram)
|
2926001000NRG23110620220445721
|
11/06/2022
|
Madathi S.
|
2926001WL020472
|
Madathi S.
|
00415
|
SBIN0001021
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Madathi S.
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-026-026/256-A
(Kansapuram)
|
2926001000NRG23110620220445722
|
11/06/2022
|
Petchiyammal.M
|
2926001WL020472
|
Petchiyammal.M
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiyammal.M
|
CANARA BANK(508532)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-026-026/268-A
(Kansapuram)
|
2926001000NRG23110620220445724
|
11/06/2022
|
Ramalakshmi
|
2926001WL020472
|
Ramalakshmi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-026-026/275-A
(Kansapuram)
|
2926001000NRG23110620220445725
|
11/06/2022
|
Amutha
|
2926001WL020472
|
Amutha
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-026-026/3-A
(Kansapuram)
|
2926001000NRG23110620220445726
|
11/06/2022
|
M. Mariammal
|
2926001WL020472
|
M. Mariammal
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-026-026/46-A
(Kansapuram)
|
2926001000NRG23110620220445728
|
11/06/2022
|
Lakshmi M.
|
2926001WL020472
|
Lakshmi M.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi M.
|
CANARA BANK(508532)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-026-026/51-A
(Kansapuram)
|
2926001000NRG23110620220445729
|
11/06/2022
|
Sornam S.
|
2926001WL020472
|
Sornam S.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sornam S.
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-026-026/7-A
(Kansapuram)
|
2926001000NRG23110620220445731
|
11/06/2022
|
V. Valli
|
2926001WL020472
|
V. Valli
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
V. Valli
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-026-026/83-A
(Kansapuram)
|
2926001000NRG23110620220445732
|
11/06/2022
|
Pappa S.
|
2926001WL020472
|
Pappa S.
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappa S.
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-026-026/84-A
(Kansapuram)
|
2926001000NRG23110620220445733
|
11/06/2022
|
Rajammal A.
|
2926001WL020472
|
Rajammal A.
|
00415
|
SBIN0001021
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal A.
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-026-026/87-A
(Kansapuram)
|
2926001000NRG23110620220445734
|
11/06/2022
|
Kulanthai Theraza P.
|
2926001WL020472
|
Kulanthai Theraza P.
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kulanthai Theraza P.
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30410
|
30410
|
|
|
|
|
|
|
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-026-003/276-A
(Kansapuram)
|
2926001000NRG23110620220445692
|
11/06/2022
|
Antoniammal
|
2926001WL020472
|
Antoniammal
|
00415
|
SBIN0015983
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Antoniammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-026-026/228-a
(Kansapuram)
|
2926001000NRG23110620220445717
|
11/06/2022
|
Kovil Pillai
|
2926001WL020472
|
Kovil Pillai
|
00415
|
SBIN0015983
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kovil Pillai
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-026-026/55-A
(Kansapuram)
|
2926001000NRG23110620220445730
|
11/06/2022
|
Jebasthiyan T
|
2926001WL020472
|
Jebasthiyan T
|
00415
|
SBIN0015983
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jebasthiyan T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33410
|
33410
|
|
|
|
|
|
|
|