|
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-26-001-026-002/278-A
(Kansapuram)
|
2926001000NRG23160220232140992
|
16/02/2023
|
Thamarai selvi
|
2926001WL093180
|
Thamarai selvi
|
00415
|
SBIN0001021
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thamarai selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-026-003/270-A
(Kansapuram)
|
2926001000NRG23160220232140993
|
16/02/2023
|
Sahayam
|
2926001WL093180
|
Sahayam
|
00415
|
SBIN0001021
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sahayam
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-026-026/109-A
(Kansapuram)
|
2926001000NRG23160220232140995
|
16/02/2023
|
Arumugam M.
|
2926001WL093180
|
Arumugam M.
|
00415
|
SBIN0001021
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam M.
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-026-026/110-A
(Kansapuram)
|
2926001000NRG23160220232140996
|
16/02/2023
|
Seetha Lakshmi V
|
2926001WL093180
|
Seetha Lakshmi V
|
00415
|
SBIN0001021
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seetha Lakshmi V
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-026-026/111-A
(Kansapuram)
|
2926001000NRG23160220232140997
|
16/02/2023
|
Saroja E.
|
2926001WL093180
|
Saroja E.
|
00415
|
SBIN0001021
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja E.
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-026-026/131-A
(Kansapuram)
|
2926001000NRG23160220232140998
|
16/02/2023
|
Thayammal
|
2926001WL093180
|
Thayammal
|
00415
|
SBIN0001021
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-026-026/145-A
(Kansapuram)
|
2926001000NRG23160220232140999
|
16/02/2023
|
Valli P.
|
2926001WL093180
|
Valli P.
|
00415
|
SBIN0001021
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valli P.
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-026-026/149-A
(Kansapuram)
|
2926001000NRG23160220232141000
|
16/02/2023
|
Subbammal A.
|
2926001WL093180
|
Subbammal A.
|
00415
|
SBIN0001021
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbammal A.
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-026-026/161-A
(Kansapuram)
|
2926001000NRG23160220232141001
|
16/02/2023
|
Petchiammal M.
|
2926001WL093180
|
Petchiammal M.
|
00415
|
SBIN0001021
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
Petchiammal M.
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-026-026/166-A
(Kansapuram)
|
2926001000NRG23160220232141002
|
16/02/2023
|
Packiam G.
|
2926001WL093180
|
Packiam G.
|
00415
|
SBIN0001021
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
Packiam G.
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-026/167-A
(Kansapuram)
|
2926001000NRG23160220232141003
|
16/02/2023
|
Mariya Selvam Y.
|
2926001WL093180
|
Mariya Selvam Y.
|
00415
|
SBIN0001021
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariya Selvam Y.
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-026-026/173-A
(Kansapuram)
|
2926001000NRG23160220232141004
|
16/02/2023
|
Mariya Selvam V.
|
2926001WL093180
|
Mariya Selvam V.
|
00415
|
SBIN0001021
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariya Selvam V.
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-026-026/181-A
(Kansapuram)
|
2926001000NRG23160220232141005
|
16/02/2023
|
Jeya Rani A.
|
2926001WL093180
|
Jeya Rani A.
|
00415
|
SBIN0001021
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeya Rani A.
|
CANARA BANK(508532)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-026-026/190-A
(Kansapuram)
|
2926001000NRG23160220232141006
|
16/02/2023
|
Pitchammal S.
|
2926001WL093180
|
Pitchammal S.
|
00415
|
SBIN0001021
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pitchammal S.
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-026-026/193-A
(Kansapuram)
|
2926001000NRG23160220232141007
|
16/02/2023
|
Mariammal
|
2926001WL093180
|
Mariammal
|
00415
|
SBIN0001021
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-026-026/223-A
(Kansapuram)
|
2926001000NRG23160220232141008
|
16/02/2023
|
Ameenal
|
2926001WL093180
|
Ameenal
|
00415
|
SBIN0001021
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ameenal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-026-026/229-a
(Kansapuram)
|
2926001000NRG23160220232141009
|
16/02/2023
|
vijalakshmi s
|
2926001WL093180
|
vijalakshmi s
|
00415
|
SBIN0001021
|
235
|
235
|
Processed
|
24/02/2023
|
|
014717453
|
|
vijalakshmi s
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-026-026/250-A
(Kansapuram)
|
2926001000NRG23160220232141010
|
16/02/2023
|
A.Pushpa Raham
|
2926001WL093180
|
A.Pushpa Raham
|
00415
|
SBIN0001021
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
A.Pushpa Raham
|
CANARA BANK(508532)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-026-026/254-A
(Kansapuram)
|
2926001000NRG23160220232141011
|
16/02/2023
|
pappa.V
|
2926001WL093180
|
pappa.V
|
00415
|
SBIN0001021
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
pappa.V
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-026-026/255-A
(Kansapuram)
|
2926001000NRG23160220232141012
|
16/02/2023
|
Mookammal G.
|
2926001WL093180
|
Mookammal G.
|
00415
|
SBIN0001021
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mookammal G.
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-026-026/268-A
(Kansapuram)
|
2926001000NRG23160220232141013
|
16/02/2023
|
Ramalakshmi
|
2926001WL093180
|
Ramalakshmi
|
00415
|
SBIN0001021
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-026-026/36-A
(Kansapuram)
|
2926001000NRG23160220232141018
|
16/02/2023
|
Jebamani A.
|
2926001WL093180
|
Jebamani A.
|
00415
|
SBIN0001021
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jebamani A.
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-026-026/94-A
(Kansapuram)
|
2926001000NRG23160220232141020
|
16/02/2023
|
Seethaiammal S.
|
2926001WL093180
|
Seethaiammal S.
|
00415
|
SBIN0001021
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seethaiammal S.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19270
|
19270
|
|
|
|
|
|
|
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-026-001/280-A
(Kansapuram)
|
2926001000NRG23160220232140989
|
16/02/2023
|
Anna lakshmi
|
2926001WL093180
|
Anna lakshmi
|
00415
|
SBIN0015983
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anna lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-026-001/314-A
(Kansapuram)
|
2926001000NRG23160220232140990
|
16/02/2023
|
Arul mani
|
2926001WL093180
|
Arul mani
|
00415
|
SBIN0015983
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arul mani
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-026-002/273-A
(Kansapuram)
|
2926001000NRG23160220232140991
|
16/02/2023
|
Mariya selvi
|
2926001WL093180
|
Mariya selvi
|
00415
|
SBIN0015983
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariya selvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-026-003/291-A
(Kansapuram)
|
2926001000NRG23160220232140994
|
16/02/2023
|
Kalpana
|
2926001WL093180
|
Kalpana
|
00415
|
SBIN0015983
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-026-026/282-A
(Kansapuram)
|
2926001000NRG23160220232141014
|
16/02/2023
|
Selvakani
|
2926001WL093180
|
Selvakani
|
00415
|
SBIN0015983
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvakani
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-026-026/302-A
(Kansapuram)
|
2926001000NRG23160220232141015
|
16/02/2023
|
Mathina
|
2926001WL093180
|
Mathina
|
00415
|
SBIN0015983
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mathina
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-026-026/307-A
(Kansapuram)
|
2926001000NRG23160220232141016
|
16/02/2023
|
Petchiammal
|
2926001WL093180
|
Petchiammal
|
00415
|
SBIN0015983
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-026-026/325-A
(Kansapuram)
|
2926001000NRG23160220232141017
|
16/02/2023
|
Kalyani
|
2926001WL093180
|
Kalyani
|
00415
|
SBIN0015983
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-026-026/73-A
(Kansapuram)
|
2926001000NRG23160220232141019
|
16/02/2023
|
Roselin
|
2926001WL093180
|
Roselin
|
00415
|
SBIN0015983
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
Roselin
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29375
|
29375
|
|
|
|
|
|
|
|