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-26-001-012-012/168-A (Keelanatham)
|
2926001000NRG23141020221534251
|
14/10/2022
|
Alfonza A.
|
2926001WL068684
|
Alfonza A.
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Alfonza A.
|
INDIAN OVERSEAS BANK(508541)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-012-012/393-A (Keelanatham)
|
2926001000NRG23141020221534129
|
14/10/2022
|
Susila
|
2926001WL068679
|
Susila
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-012-012/443-A (Keelanatham)
|
2926001000NRG23141020221534246
|
14/10/2022
|
Ramalakshmi
|
2926001WL068682
|
Ramalakshmi
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-012-012/586-A (Keelanatham)
|
2926001000NRG23141020221534130
|
14/10/2022
|
Selvi M.
|
2926001WL068679
|
Selvi M.
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi M.
|
STATE BANK OF INDIA(508548)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-012-012/60-A (Keelanatham)
|
2926001000NRG23141020221533883
|
14/10/2022
|
Balasaraswathy
|
2926001WL068658
|
Balasaraswathy
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Balasaraswathy
|
INDIAN OVERSEAS BANK(508541)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-012-012/610-A (Keelanatham)
|
2926001000NRG23141020221534252
|
14/10/2022
|
Fathima Mary
|
2926001WL068684
|
Fathima Mary
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Fathima Mary
|
STATE BANK OF INDIA(508548)
|
7
|
PALAYAMKOTTAI
|
TN-26-001-012-012/647-A (Keelanatham)
|
2926001000NRG23141020221534131
|
14/10/2022
|
S. Sumathi
|
2926001WL068679
|
S. Sumathi
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Sumathi
|
STATE BANK OF INDIA(508548)
|
8
|
PALAYAMKOTTAI
|
TN-26-001-012-012/68-A (Keelanatham)
|
2926001000NRG23141020221534247
|
14/10/2022
|
Vijayakumari
|
2926001WL068682
|
Vijayakumari
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
9
|
PALAYAMKOTTAI
|
TN-26-001-012-012/687-A (Keelanatham)
|
2926001000NRG23141020221533884
|
14/10/2022
|
Palavesam
|
2926001WL068658
|
Palavesam
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palavesam
|
INDIAN BANK(607105)
|
10
|
PALAYAMKOTTAI
|
TN-26-001-012-015/691-A (Keelanatham)
|
2926001000NRG23141020221534132
|
14/10/2022
|
Kannammal K
|
2926001WL068679
|
Kannammal K
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal K
|
INDIAN OVERSEAS BANK(508541)
|
11
|
PALAYAMKOTTAI
|
TN-26-001-012-016/796-A (Keelanatham)
|
2926001000NRG23141020221534253
|
14/10/2022
|
Elizy
|
2926001WL068684
|
Elizy
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elizy
|
INDIAN OVERSEAS BANK(508541)
|
12
|
PALAYAMKOTTAI
|
TN-26-001-012-017/710-A (Keelanatham)
|
2926001000NRG23141020221533889
|
14/10/2022
|
Devikarani
|
2926001WL068658
|
Devikarani
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devikarani
|
PALLAVAN GRAMA BANK(607052)
|
13
|
PALAYAMKOTTAI
|
TN-26-001-012-017/713-A (Keelanatham)
|
2926001000NRG23141020221533890
|
14/10/2022
|
Esakkiammal
|
2926001WL068658
|
Esakkiammal
|
00415
|
SBIN0070718
|
1405
|
1405
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|