|
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-26-001-010-001/1001-A
(Ariyakulam)
|
2926001000NRG23280420220072181
|
28/04/2022
|
Usha
|
2926001WL003184
|
Usha
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Usha
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-001/1015-A
(Ariyakulam)
|
2926001000NRG23280420220072182
|
28/04/2022
|
Parvathi
|
2926001WL003184
|
Parvathi
|
00415
|
SBIN0070718
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428161
|
|
Parvathi
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-001/951-A
(Ariyakulam)
|
2926001000NRG23280420220072184
|
28/04/2022
|
Maria Selvam
|
2926001WL003184
|
Maria Selvam
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Maria Selvam
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-001/973-A
(Ariyakulam)
|
2926001000NRG23280420220072185
|
28/04/2022
|
Kalyani
|
2926001WL003184
|
Kalyani
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-001/998-A
(Ariyakulam)
|
2926001000NRG23280420220072186
|
28/04/2022
|
Neelavathy
|
2926001WL003184
|
Neelavathy
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-003/835-A
(Ariyakulam)
|
2926001000NRG23280420220072187
|
28/04/2022
|
Thangapuspam
|
2926001WL003184
|
Thangapuspam
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thangapuspam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-005/972-A
(Ariyakulam)
|
2926001000NRG23280420220072188
|
28/04/2022
|
Malaiappan
|
2926001WL003184
|
Malaiappan
|
00415
|
SBIN0070718
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428161
|
|
Malaiappan
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-010/295-A
(Ariyakulam)
|
2926001000NRG23280420220072189
|
28/04/2022
|
Megala
|
2926001WL003184
|
Megala
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-010/301-A
(Ariyakulam)
|
2926001000NRG23280420220072190
|
28/04/2022
|
Thanushkodi
|
2926001WL003184
|
Thanushkodi
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thanushkodi
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-010-010/343-A
(Ariyakulam)
|
2926001000NRG23280420220072191
|
28/04/2022
|
Shanthi
|
2926001WL003184
|
Shanthi
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Shanthi
|
CANARA BANK(508532)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-010-010/371-A
(Ariyakulam)
|
2926001000NRG23280420220072192
|
28/04/2022
|
Valliammal
|
2926001WL003184
|
Valliammal
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-010-010/374-A
(Ariyakulam)
|
2926001000NRG23280420220072193
|
28/04/2022
|
pappa
|
2926001WL003184
|
pappa
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-010-010/375-A
(Ariyakulam)
|
2926001000NRG23280420220072194
|
28/04/2022
|
Vanitha M.
|
2926001WL003184
|
Vanitha M.
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vanitha M.
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-010-010/382-A
(Ariyakulam)
|
2926001000NRG23280420220072195
|
28/04/2022
|
Chandra
|
2926001WL003184
|
Chandra
|
00415
|
SBIN0070718
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chandra
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-010-010/405-A
(Ariyakulam)
|
2926001000NRG23280420220072196
|
28/04/2022
|
Valliammal
|
2926001WL003184
|
Valliammal
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-010-010/410-A
(Ariyakulam)
|
2926001000NRG23280420220072197
|
28/04/2022
|
Ponnammal
|
2926001WL003184
|
Ponnammal
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-010-010/420-A
(Ariyakulam)
|
2926001000NRG23280420220072198
|
28/04/2022
|
Sheela
|
2926001WL003184
|
Sheela
|
00415
|
SBIN0070718
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sheela
|
CANARA BANK(508532)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-010-010/424-A
(Ariyakulam)
|
2926001000NRG23280420220072199
|
28/04/2022
|
Arumaithai
|
2926001WL003184
|
Arumaithai
|
00415
|
SBIN0070718
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arumaithai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-010-010/428-A
(Ariyakulam)
|
2926001000NRG23280420220072200
|
28/04/2022
|
Selvi
|
2926001WL003184
|
Selvi
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-010-010/429-A
(Ariyakulam)
|
2926001000NRG23280420220072201
|
28/04/2022
|
Pappa
|
2926001WL003184
|
Pappa
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-010-010/433-A
(Ariyakulam)
|
2926001000NRG23280420220072202
|
28/04/2022
|
Jeyarani
|
2926001WL003184
|
Jeyarani
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-010-010/457-A
(Ariyakulam)
|
2926001000NRG23280420220072203
|
28/04/2022
|
Tamilselvi
|
2926001WL003184
|
Tamilselvi
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-010-010/474-A
(Ariyakulam)
|
2926001000NRG23280420220072204
|
28/04/2022
|
Parameswari
|
2926001WL003184
|
Parameswari
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-010-010/475-A
(Ariyakulam)
|
2926001000NRG23280420220072205
|
28/04/2022
|
Saral
|
2926001WL003184
|
Saral
|
00415
|
SBIN0070718
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saral
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-010-010/581-A
(Ariyakulam)
|
2926001000NRG23280420220072206
|
28/04/2022
|
Jebamani
|
2926001WL003184
|
Jebamani
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jebamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-010-010/674-A
(Ariyakulam)
|
2926001000NRG23280420220072207
|
28/04/2022
|
Hitla
|
2926001WL003184
|
Hitla
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Hitla
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-010-010/682-A
(Ariyakulam)
|
2926001000NRG23280420220072208
|
28/04/2022
|
Arputhamani.S
|
2926001WL003184
|
Arputhamani.S
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arputhamani.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-010-010/714-a
(Ariyakulam)
|
2926001000NRG23280420220072209
|
28/04/2022
|
Selvi Y
|
2926001WL003184
|
Selvi Y
|
00415
|
SBIN0070718
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428161
|
|
Selvi Y
|
CANARA BANK(508532)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-010-010/715-a
(Ariyakulam)
|
2926001000NRG23280420220072210
|
28/04/2022
|
MarialJesi
|
2926001WL003184
|
MarialJesi
|
00415
|
SBIN0070718
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428161
|
|
MarialJesi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-010-010/716-a
(Ariyakulam)
|
2926001000NRG23280420220072211
|
28/04/2022
|
Anitha
|
2926001WL003184
|
Anitha
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-010-010/736-A
(Ariyakulam)
|
2926001000NRG23280420220072212
|
28/04/2022
|
Pushpam.P
|
2926001WL003184
|
Pushpam.P
|
00415
|
SBIN0070718
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pushpam.P
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-010-010/737-a
(Ariyakulam)
|
2926001000NRG23280420220072213
|
28/04/2022
|
Ponnuthai P.
|
2926001WL003184
|
Ponnuthai P.
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ponnuthai P.
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-010-010/766-A
(Ariyakulam)
|
2926001000NRG23280420220072214
|
28/04/2022
|
KANI
|
2926001WL003184
|
KANI
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
KANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-010-010/777-A
(Ariyakulam)
|
2926001000NRG23280420220072215
|
28/04/2022
|
Nagammal
|
2926001WL003184
|
Nagammal
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-010-010/824-A
(Ariyakulam)
|
2926001000NRG23280420220072216
|
28/04/2022
|
Subbu Lakshmi.A
|
2926001WL003184
|
Subbu Lakshmi.A
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018428161
|
|
Subbu Lakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45561
|
45561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45561
|
45561
|
|
|
|
|
|
|
|