|
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-26-001-010-010/952-A
(Ariyakulam)
|
2926001000NRG23121120221719844
|
12/11/2022
|
Arumugathammal
|
2926001WL075893
|
Arumugathammal
|
00415
|
SBIN0001619
|
920
|
920
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-001/1057-A
(Ariyakulam)
|
2926001000NRG23121120221719832
|
12/11/2022
|
muppidathi
|
2926001WL075893
|
muppidathi
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
muppidathi
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-010/103-A
(Ariyakulam)
|
2926001000NRG23121120221719833
|
12/11/2022
|
Arunadevi
|
2926001WL075893
|
Arunadevi
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arunadevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-010/138-A
(Ariyakulam)
|
2926001000NRG23121120221719834
|
12/11/2022
|
Petchiammal
|
2926001WL075893
|
Petchiammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/140-A
(Ariyakulam)
|
2926001000NRG23121120221719835
|
12/11/2022
|
Subbammal
|
2926001WL075893
|
Subbammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-010/148-A
(Ariyakulam)
|
2926001000NRG23121120221719836
|
12/11/2022
|
Esakkiammal
|
2926001WL075893
|
Esakkiammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-010/188-A
(Ariyakulam)
|
2926001000NRG23121120221719837
|
12/11/2022
|
Thangam
|
2926001WL075893
|
Thangam
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-010/492-A
(Ariyakulam)
|
2926001000NRG23121120221719838
|
12/11/2022
|
madatthi ammal
|
2926001WL075893
|
madatthi ammal
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
madatthi ammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-010/537-A
(Ariyakulam)
|
2926001000NRG23121120221719839
|
12/11/2022
|
Velammal
|
2926001WL075893
|
Velammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-010/564-A
(Ariyakulam)
|
2926001000NRG23121120221719840
|
12/11/2022
|
Gomathi
|
2926001WL075893
|
Gomathi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-010-010/66-B
(Ariyakulam)
|
2926001000NRG23121120221719841
|
12/11/2022
|
Chendammal
|
2926001WL075893
|
Chendammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chendammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-010-010/707
(Ariyakulam)
|
2926001000NRG23121120221719842
|
12/11/2022
|
Lakshmi M.
|
2926001WL075893
|
Lakshmi M.
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi M.
|
CANARA BANK(508532)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-010-010/872-A
(Ariyakulam)
|
2926001000NRG23121120221719843
|
12/11/2022
|
Subbulakshmi
|
2926001WL075893
|
Subbulakshmi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-010-010/959-A
(Ariyakulam)
|
2926001000NRG23121120221719845
|
12/11/2022
|
Malaiammal
|
2926001WL075893
|
Malaiammal
|
00415
|
SBIN0070718
|
690
|
690
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|