|
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-26-001-007-007/100-A
(Keelapattam)
|
2926001000NRG23220520220239130
|
22/05/2022
|
Karuppammal
|
2926001WL011359
|
Karuppammal
|
00415
|
SBIN0001021
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-007-007/17-A
(Keelapattam)
|
2926001000NRG23220520220239131
|
22/05/2022
|
Seethalakshmi
|
2926001WL011359
|
Seethalakshmi
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-007-007/19-A
(Keelapattam)
|
2926001000NRG23220520220239132
|
22/05/2022
|
Revathy
|
2926001WL011359
|
Revathy
|
00415
|
SBIN0001021
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-007-007/20-A
(Keelapattam)
|
2926001000NRG23220520220239133
|
22/05/2022
|
Pommi
|
2926001WL011359
|
Pommi
|
00415
|
SBIN0001021
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pommi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-007-007/22-A
(Keelapattam)
|
2926001000NRG23220520220239135
|
22/05/2022
|
Muthulakshmi
|
2926001WL011359
|
Muthulakshmi
|
00415
|
SBIN0001021
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-007-007/26-A
(Keelapattam)
|
2926001000NRG23220520220239136
|
22/05/2022
|
Lakshmi ammal
|
2926001WL011359
|
Lakshmi ammal
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi ammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-007-007/32-A
(Keelapattam)
|
2926001000NRG23220520220239137
|
22/05/2022
|
Janaki
|
2926001WL011359
|
Janaki
|
00415
|
SBIN0001021
|
1260
|
1260
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-007-007/35-A
(Keelapattam)
|
2926001000NRG23220520220239138
|
22/05/2022
|
Vembuammal
|
2926001WL011359
|
Vembuammal
|
00415
|
SBIN0001021
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vembuammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-007-007/36-A
(Keelapattam)
|
2926001000NRG23220520220239139
|
22/05/2022
|
Muthuraj
|
2926001WL011359
|
Muthuraj
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-007-007/37-A
(Keelapattam)
|
2926001000NRG23220520220239140
|
22/05/2022
|
Malayammal
|
2926001WL011359
|
Malayammal
|
00415
|
SBIN0001021
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-007-007/42-A
(Keelapattam)
|
2926001000NRG23220520220239142
|
22/05/2022
|
Mookammal
|
2926001WL011359
|
Mookammal
|
00415
|
SBIN0001021
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookammal
|
CANARA BANK(508532)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-007-007/44-A
(Keelapattam)
|
2926001000NRG23220520220239143
|
22/05/2022
|
Kaliammal.S
|
2926001WL011359
|
Kaliammal.S
|
00415
|
SBIN0001021
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-007-007/45-A
(Keelapattam)
|
2926001000NRG23220520220239144
|
22/05/2022
|
Lakshmi
|
2926001WL011359
|
Lakshmi
|
00415
|
SBIN0001021
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-007-007/49-A
(Keelapattam)
|
2926001000NRG23220520220239146
|
22/05/2022
|
Jayalakshmi
|
2926001WL011359
|
Jayalakshmi
|
00415
|
SBIN0001021
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-007-007/51-A
(Keelapattam)
|
2926001000NRG23220520220239147
|
22/05/2022
|
Jayalakshmi
|
2926001WL011359
|
Jayalakshmi
|
00415
|
SBIN0001021
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-007-007/56-A
(Keelapattam)
|
2926001000NRG23220520220239149
|
22/05/2022
|
Shunmugathai
|
2926001WL011359
|
Shunmugathai
|
00415
|
SBIN0001021
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-007-007/56-A
(Keelapattam)
|
2926001000NRG23220520220239148
|
22/05/2022
|
Subbiah
|
2926001WL011359
|
Subbiah
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbiah
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-007-007/62-A
(Keelapattam)
|
2926001000NRG23220520220239150
|
22/05/2022
|
Sankarammal
|
2926001WL011359
|
Sankarammal
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-007-007/63-A
(Keelapattam)
|
2926001000NRG23220520220239151
|
22/05/2022
|
Valliammal
|
2926001WL011359
|
Valliammal
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-007-007/64-A
(Keelapattam)
|
2926001000NRG23220520220239152
|
22/05/2022
|
Petchithai
|
2926001WL011359
|
Petchithai
|
00415
|
SBIN0001021
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchithai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-007-007/65-A
(Keelapattam)
|
2926001000NRG23220520220239153
|
22/05/2022
|
Eswarathammal
|
2926001WL011359
|
Eswarathammal
|
00415
|
SBIN0001021
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswarathammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-007-007/698-A
(Keelapattam)
|
2926001000NRG23220520220239156
|
22/05/2022
|
Arumaga thai
|
2926001WL011359
|
Arumaga thai
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumaga thai
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-007-007/71-A
(Keelapattam)
|
2926001000NRG23220520220239157
|
22/05/2022
|
Padmini.D
|
2926001WL011359
|
Padmini.D
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padmini.D
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-007-007/715-A
(Keelapattam)
|
2926001000NRG23220520220239158
|
22/05/2022
|
Jeyalakshmi
|
2926001WL011359
|
Jeyalakshmi
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-007-007/722-A
(Keelapattam)
|
2926001000NRG23220520220239159
|
22/05/2022
|
M. Sumathi
|
2926001WL011359
|
M. Sumathi
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Sumathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-007-007/78-A
(Keelapattam)
|
2926001000NRG23220520220239162
|
22/05/2022
|
Lakshmi
|
2926001WL011359
|
Lakshmi
|
00415
|
SBIN0001021
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-007-007/80-A
(Keelapattam)
|
2926001000NRG23220520220239163
|
22/05/2022
|
Petchiammal.V
|
2926001WL011359
|
Petchiammal.V
|
00415
|
SBIN0001021
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal.V
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-007-007/84-A
(Keelapattam)
|
2926001000NRG23220520220239166
|
22/05/2022
|
Parvathi
|
2926001WL011359
|
Parvathi
|
00415
|
SBIN0001021
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-007-007/85-A
(Keelapattam)
|
2926001000NRG23220520220239167
|
22/05/2022
|
Shunmugavadivoo.M
|
2926001WL011359
|
Shunmugavadivoo.M
|
00415
|
SBIN0001021
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shunmugavadivoo.M
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-007-007/87-A
(Keelapattam)
|
2926001000NRG23220520220239168
|
22/05/2022
|
Lakshmi.A
|
2926001WL011359
|
Lakshmi.A
|
00415
|
SBIN0001021
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-007-007/90-A
(Keelapattam)
|
2926001000NRG23220520220239169
|
22/05/2022
|
Kannammal.N
|
2926001WL011359
|
Kannammal.N
|
00415
|
SBIN0001021
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal.N
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-007-007/92-A
(Keelapattam)
|
2926001000NRG23220520220239170
|
22/05/2022
|
Chinnathai
|
2926001WL011359
|
Chinnathai
|
00415
|
SBIN0001021
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-007-007/95-A
(Keelapattam)
|
2926001000NRG23220520220239171
|
22/05/2022
|
Esakkiammal.D
|
2926001WL011359
|
Esakkiammal.D
|
00415
|
SBIN0001021
|
840
|
840
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-007-007/99-A
(Keelapattam)
|
2926001000NRG23220520220239172
|
22/05/2022
|
Rajeswari
|
2926001WL011359
|
Rajeswari
|
00415
|
SBIN0001021
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29616
|
29616
|
|
|
|
|
|
|
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-007-007/68-A
(Keelapattam)
|
2926001000NRG23220520220239155
|
22/05/2022
|
Madathi
|
2926001WL011359
|
Madathi
|
00415
|
SBIN0004881
|
1050
|
1050
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-007-007/21-A
(Keelapattam)
|
2926001000NRG23220520220239134
|
22/05/2022
|
Perumal
|
2926001WL011359
|
Perumal
|
00415
|
SBIN0015983
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-007-007/46-A
(Keelapattam)
|
2926001000NRG23220520220239145
|
22/05/2022
|
Kali
|
2926001WL011359
|
Kali
|
00415
|
SBIN0015983
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-007-007/78-A
(Keelapattam)
|
2926001000NRG23220520220239161
|
22/05/2022
|
Chelladurai
|
2926001WL011359
|
Chelladurai
|
00415
|
SBIN0015983
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chelladurai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-007-007/82-A
(Keelapattam)
|
2926001000NRG23220520220239164
|
22/05/2022
|
Velammal.K
|
2926001WL011359
|
Velammal.K
|
00415
|
SBIN0015983
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal.K
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-007-007/83-A
(Keelapattam)
|
2926001000NRG23220520220239165
|
22/05/2022
|
Velu
|
2926001WL011359
|
Velu
|
00415
|
SBIN0015983
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-007-007/74-A
(Keelapattam)
|
2926001000NRG23220520220239160
|
22/05/2022
|
Selvi P
|
2926001WL011359
|
Selvi P
|
00415
|
SBIN0070303
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-007-007/41-A
(Keelapattam)
|
2926001000NRG23220520220239141
|
22/05/2022
|
Vallikannu thevar
|
2926001WL011359
|
Vallikannu thevar
|
00415
|
SBIN0070718
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallikannu thevar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38016
|
38016
|
|
|
|
|
|
|
|