|
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-26-001-010-001/1029-A
(Ariyakulam)
|
2926001000NRG23110620220442566
|
11/06/2022
|
Vellammal
|
2926001WL020384
|
Vellammal
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-001/878-A
(Ariyakulam)
|
2926001000NRG23110620220442569
|
11/06/2022
|
MeryJoseKala
|
2926001WL020384
|
MeryJoseKala
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
MeryJoseKala
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-010/305-A
(Ariyakulam)
|
2926001000NRG23110620220442571
|
11/06/2022
|
Kanniammal
|
2926001WL020384
|
Kanniammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-010/315-A
(Ariyakulam)
|
2926001000NRG23110620220442572
|
11/06/2022
|
Sivanthikani
|
2926001WL020384
|
Sivanthikani
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivanthikani
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/317-A
(Ariyakulam)
|
2926001000NRG23110620220442573
|
11/06/2022
|
Vijaya
|
2926001WL020384
|
Vijaya
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-010/318-A
(Ariyakulam)
|
2926001000NRG23110620220442574
|
11/06/2022
|
Muthukutty
|
2926001WL020384
|
Muthukutty
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthukutty
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-010/326-A
(Ariyakulam)
|
2926001000NRG23110620220442575
|
11/06/2022
|
Vasantha
|
2926001WL020384
|
Vasantha
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-010/327-A
(Ariyakulam)
|
2926001000NRG23110620220442576
|
11/06/2022
|
Natchiyar
|
2926001WL020384
|
Natchiyar
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Natchiyar
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-010/345-A
(Ariyakulam)
|
2926001000NRG23110620220442577
|
11/06/2022
|
Saroja
|
2926001WL020384
|
Saroja
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
CANARA BANK(508532)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-010/351-A
(Ariyakulam)
|
2926001000NRG23110620220442580
|
11/06/2022
|
Chandra
|
2926001WL020384
|
Chandra
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-010-010/355-A
(Ariyakulam)
|
2926001000NRG23110620220442581
|
11/06/2022
|
Chellammal
|
2926001WL020384
|
Chellammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-010-010/356-A
(Ariyakulam)
|
2926001000NRG23110620220442582
|
11/06/2022
|
Muthupackiam
|
2926001WL020384
|
Muthupackiam
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthupackiam
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-010-010/363-A
(Ariyakulam)
|
2926001000NRG23110620220442583
|
11/06/2022
|
Leela
|
2926001WL020384
|
Leela
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-010-010/367-A
(Ariyakulam)
|
2926001000NRG23110620220442584
|
11/06/2022
|
Kanthammal
|
2926001WL020384
|
Kanthammal
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-010-010/369-A
(Ariyakulam)
|
2926001000NRG23110620220442585
|
11/06/2022
|
Mariammal
|
2926001WL020384
|
Mariammal
|
00415
|
SBIN0070718
|
1380
|
1380
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-010-010/463-A
(Ariyakulam)
|
2926001000NRG23110620220442586
|
11/06/2022
|
Muthulakshmi
|
2926001WL020384
|
Muthulakshmi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-010-010/518-A
(Ariyakulam)
|
2926001000NRG23110620220442587
|
11/06/2022
|
Mani
|
2926001WL020384
|
Mani
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-010-010/528-A
(Ariyakulam)
|
2926001000NRG23110620220442588
|
11/06/2022
|
Radha
|
2926001WL020384
|
Radha
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-010-010/621-A
(Ariyakulam)
|
2926001000NRG23110620220442589
|
11/06/2022
|
Sudha
|
2926001WL020384
|
Sudha
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudha
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-010-010/674-A
(Ariyakulam)
|
2926001000NRG23110620220442590
|
11/06/2022
|
Hitla
|
2926001WL020384
|
Hitla
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
17/06/2022
|
|
009931030
|
|
Hitla
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-010-010/685-a
(Ariyakulam)
|
2926001000NRG23110620220442591
|
11/06/2022
|
Ramalakshmi.A
|
2926001WL020384
|
Ramalakshmi.A
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramalakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-010-010/763-A
(Ariyakulam)
|
2926001000NRG23110620220442592
|
11/06/2022
|
Maheshwari
|
2926001WL020384
|
Maheshwari
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-010-010/812-A
(Ariyakulam)
|
2926001000NRG23110620220442593
|
11/06/2022
|
Maha lakshmi.M
|
2926001WL020384
|
Maha lakshmi.M
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maha lakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25836
|
25836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25836
|
25836
|
|
|
|
|
|
|
|