|
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-26-001-012-012/108-A
(Keelanatham)
|
2926001000NRG23090720220723518
|
09/07/2022
|
Malayammal
|
2926001WL035475
|
Malayammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Malayammal
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-012-012/109-A
(Keelanatham)
|
2926001000NRG23090720220723519
|
09/07/2022
|
Kannammal
|
2926001WL035475
|
Kannammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-012-012/129-A
(Keelanatham)
|
2926001000NRG23090720220723520
|
09/07/2022
|
Petchi
|
2926001WL035475
|
Petchi
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-012-012/205-A
(Keelanatham)
|
2926001000NRG23090720220723505
|
09/07/2022
|
Esakkiammal
|
2926001WL035472
|
Esakkiammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-012-012/28-A
(Keelanatham)
|
2926001000NRG23090720220723386
|
09/07/2022
|
Indira
|
2926001WL035468
|
Indira
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-012-012/338-A
(Keelanatham)
|
2926001000NRG23090720220723387
|
09/07/2022
|
Amutha
|
2926001WL035468
|
Amutha
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-012-012/383-A
(Keelanatham)
|
2926001000NRG23090720220723388
|
09/07/2022
|
Gnanasundari
|
2926001WL035468
|
Gnanasundari
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Gnanasundari
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-012-012/418-A
(Keelanatham)
|
2926001000NRG23090720220723389
|
09/07/2022
|
Pappathi
|
2926001WL035468
|
Pappathi
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-012-012/421-A
(Keelanatham)
|
2926001000NRG23090720220723390
|
09/07/2022
|
Selvi
|
2926001WL035468
|
Selvi
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-012-012/553-A
(Keelanatham)
|
2926001000NRG23090720220723391
|
09/07/2022
|
Vijaya Lakshmi S.
|
2926001WL035468
|
Vijaya Lakshmi S.
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Vijaya Lakshmi S.
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-012-012/648-A
(Keelanatham)
|
2926001000NRG23090720220723392
|
09/07/2022
|
Arokkiyamatha
|
2926001WL035468
|
Arokkiyamatha
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Arokkiyamatha
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-012-014/814-A
(Keelanatham)
|
2926001000NRG23090720220723622
|
09/07/2022
|
Nambi ratha
|
2926001WL035477
|
Nambi ratha
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Nambi ratha
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-012-015/691-A
(Keelanatham)
|
2926001000NRG23090720220723506
|
09/07/2022
|
Kannammal K
|
2926001WL035473
|
Kannammal K
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Kannammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|