|
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-26-001-010-001/1011-A
(Ariyakulam)
|
2926001000NRG23111120221708947
|
12/11/2022
|
Uma Soundari
|
2926001WL075593
|
Uma Soundari
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma Soundari
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-001/1015-A
(Ariyakulam)
|
2926001000NRG23111120221708948
|
12/11/2022
|
Parvathi
|
2926001WL075593
|
Parvathi
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-001/1027-A
(Ariyakulam)
|
2926001000NRG23111120221708949
|
12/11/2022
|
Meenaksh
|
2926001WL075593
|
Meenaksh
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenaksh
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-001/846-A
(Ariyakulam)
|
2926001000NRG23111120221708954
|
12/11/2022
|
Uma Mari A.
|
2926001WL075593
|
Uma Mari A.
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma Mari A.
|
CANARA BANK(508532)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-001/848-A
(Ariyakulam)
|
2926001000NRG23111120221708955
|
12/11/2022
|
Maniammal R.
|
2926001WL075593
|
Maniammal R.
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maniammal R.
|
CANARA BANK(508532)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-001/876-A
(Ariyakulam)
|
2926001000NRG23111120221708956
|
12/11/2022
|
Devi
|
2926001WL075593
|
Devi
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-001/950-A
(Ariyakulam)
|
2926001000NRG23111120221708957
|
12/11/2022
|
Banumathi
|
2926001WL075593
|
Banumathi
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-001/989-A
(Ariyakulam)
|
2926001000NRG23111120221708958
|
12/11/2022
|
Kani
|
2926001WL075593
|
Kani
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kani
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-010/295-A
(Ariyakulam)
|
2926001000NRG23111120221708959
|
12/11/2022
|
Megala
|
2926001WL075593
|
Megala
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-010/343-A
(Ariyakulam)
|
2926001000NRG23111120221708960
|
12/11/2022
|
Shanthi
|
2926001WL075593
|
Shanthi
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
CANARA BANK(508532)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-010-010/371-A
(Ariyakulam)
|
2926001000NRG23111120221708961
|
12/11/2022
|
Valliammal
|
2926001WL075593
|
Valliammal
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-010-010/376-A
(Ariyakulam)
|
2926001000NRG23111120221708962
|
12/11/2022
|
Antonyammal
|
2926001WL075593
|
Antonyammal
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Antonyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-010-010/382-A
(Ariyakulam)
|
2926001000NRG23111120221708964
|
12/11/2022
|
Chandra
|
2926001WL075593
|
Chandra
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandra
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-010-010/386-A
(Ariyakulam)
|
2926001000NRG23111120221708965
|
12/11/2022
|
Salietmaryal
|
2926001WL075593
|
Salietmaryal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Salietmaryal
|
CANARA BANK(508532)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-010-010/388-A
(Ariyakulam)
|
2926001000NRG23111120221708966
|
12/11/2022
|
Kanthammal
|
2926001WL075593
|
Kanthammal
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-010-010/390-A
(Ariyakulam)
|
2926001000NRG23111120221708967
|
12/11/2022
|
Mariammal
|
2926001WL075593
|
Mariammal
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
CANARA BANK(508532)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-010-010/404-A
(Ariyakulam)
|
2926001000NRG23111120221708968
|
12/11/2022
|
Sundari
|
2926001WL075593
|
Sundari
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-010-010/405-A
(Ariyakulam)
|
2926001000NRG23111120221708969
|
12/11/2022
|
Valliammal
|
2926001WL075593
|
Valliammal
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-010-010/410-A
(Ariyakulam)
|
2926001000NRG23111120221708970
|
12/11/2022
|
Ponnammal
|
2926001WL075593
|
Ponnammal
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-010-010/420-A
(Ariyakulam)
|
2926001000NRG23111120221708971
|
12/11/2022
|
Sheela
|
2926001WL075593
|
Sheela
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sheela
|
CANARA BANK(508532)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-010-010/422-A
(Ariyakulam)
|
2926001000NRG23111120221708972
|
12/11/2022
|
Rooparani
|
2926001WL075593
|
Rooparani
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rooparani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-010-010/424-A
(Ariyakulam)
|
2926001000NRG23111120221708973
|
12/11/2022
|
Arumaithai
|
2926001WL075593
|
Arumaithai
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumaithai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-010-010/433-A
(Ariyakulam)
|
2926001000NRG23111120221708974
|
12/11/2022
|
Jeyarani
|
2926001WL075593
|
Jeyarani
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-010-010/457-A
(Ariyakulam)
|
2926001000NRG23111120221708975
|
12/11/2022
|
Tamilselvi
|
2926001WL075593
|
Tamilselvi
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-010-010/460-A
(Ariyakulam)
|
2926001000NRG23111120221708976
|
12/11/2022
|
Thangaselvam
|
2926001WL075593
|
Thangaselvam
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-010-010/464-A
(Ariyakulam)
|
2926001000NRG23111120221708977
|
12/11/2022
|
Muthulakshmi
|
2926001WL075593
|
Muthulakshmi
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-010-010/466-A
(Ariyakulam)
|
2926001000NRG23111120221708978
|
12/11/2022
|
Chellammal
|
2926001WL075593
|
Chellammal
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-010-010/474-A
(Ariyakulam)
|
2926001000NRG23111120221708979
|
12/11/2022
|
Parameswari
|
2926001WL075593
|
Parameswari
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-010-010/626-A
(Ariyakulam)
|
2926001000NRG23111120221708980
|
12/11/2022
|
Saroja
|
2926001WL075593
|
Saroja
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
CANARA BANK(508532)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-010-010/674-A
(Ariyakulam)
|
2926001000NRG23111120221708981
|
12/11/2022
|
Hitla
|
2926001WL075593
|
Hitla
|
00415
|
SBIN0070718
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Hitla
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-010-010/678-A
(Ariyakulam)
|
2926001000NRG23111120221708982
|
12/11/2022
|
Kala M.
|
2926001WL075593
|
Kala M.
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala M.
|
CANARA BANK(508532)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-010-010/680-A
(Ariyakulam)
|
2926001000NRG23111120221708983
|
12/11/2022
|
T.Lilly Puspham
|
2926001WL075593
|
T.Lilly Puspham
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.Lilly Puspham
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-010-010/714-a
(Ariyakulam)
|
2926001000NRG23111120221708984
|
12/11/2022
|
Selvi Y
|
2926001WL075593
|
Selvi Y
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi Y
|
CANARA BANK(508532)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-010-010/715-a
(Ariyakulam)
|
2926001000NRG23111120221708985
|
12/11/2022
|
MarialJesi
|
2926001WL075593
|
MarialJesi
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
MarialJesi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-010-010/716-a
(Ariyakulam)
|
2926001000NRG23111120221708986
|
12/11/2022
|
Anitha
|
2926001WL075593
|
Anitha
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-010-010/728-a
(Ariyakulam)
|
2926001000NRG23111120221708987
|
12/11/2022
|
Arumuga Gani S.
|
2926001WL075593
|
Arumuga Gani S.
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumuga Gani S.
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-010-010/735-A
(Ariyakulam)
|
2926001000NRG23111120221708988
|
12/11/2022
|
Pappu kani.N
|
2926001WL075593
|
Pappu kani.N
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappu kani.N
|
CANARA BANK(508532)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-010-010/736-A
(Ariyakulam)
|
2926001000NRG23111120221708989
|
12/11/2022
|
Pushpam.P
|
2926001WL075593
|
Pushpam.P
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpam.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-010-010/737-a
(Ariyakulam)
|
2926001000NRG23111120221708990
|
12/11/2022
|
Ponnuthai P.
|
2926001WL075593
|
Ponnuthai P.
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnuthai P.
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-010-010/766-A
(Ariyakulam)
|
2926001000NRG23111120221708991
|
12/11/2022
|
KANI
|
2926001WL075593
|
KANI
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|