|
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)
|
2926001000NRG23020720220636979
|
02/07/2022
|
Malayammal
|
2926001WL031242
|
Malayammal
|
00415
|
SBIN0070718
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malayammal
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-012-012/109-A
(Keelanatham)
|
2926001000NRG23020720220636980
|
02/07/2022
|
Kannammal
|
2926001WL031242
|
Kannammal
|
00415
|
SBIN0070718
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-012-012/129-A
(Keelanatham)
|
2926001000NRG23020720220636981
|
02/07/2022
|
Petchi
|
2926001WL031242
|
Petchi
|
00415
|
SBIN0070718
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-012-012/146-B
(Keelanatham)
|
2926001000NRG23020720220638084
|
02/07/2022
|
Kalyani
|
2926001WL031362
|
Kalyani
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-012-012/442-A
(Keelanatham)
|
2926001000NRG23020720220638085
|
02/07/2022
|
Mariammal
|
2926001WL031362
|
Mariammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-012-012/565-A
(Keelanatham)
|
2926001000NRG23020720220638086
|
02/07/2022
|
Madathi M
|
2926001WL031362
|
Madathi M
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Madathi M
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-012-012/586-A
(Keelanatham)
|
2926001000NRG23020720220638087
|
02/07/2022
|
Selvi M.
|
2926001WL031362
|
Selvi M.
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi M.
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-012-012/590-A
(Keelanatham)
|
2926001000NRG23020720220638089
|
02/07/2022
|
Arumugathai M.
|
2926001WL031362
|
Arumugathai M.
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugathai M.
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-012-012/590-A
(Keelanatham)
|
2926001000NRG23020720220638088
|
02/07/2022
|
Murugan
|
2926001WL031362
|
Murugan
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-012-012/647-A
(Keelanatham)
|
2926001000NRG23020720220638090
|
02/07/2022
|
S. Sumathi
|
2926001WL031362
|
S. Sumathi
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
S. Sumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-012-014/814-A
(Keelanatham)
|
2926001000NRG23020720220636975
|
02/07/2022
|
Nambi ratha
|
2926001WL031239
|
Nambi ratha
|
00415
|
SBIN0070718
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nambi ratha
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-012-015/691-A
(Keelanatham)
|
2926001000NRG23020720220636969
|
02/07/2022
|
Kannammal K
|
2926001WL031236
|
Kannammal K
|
00415
|
SBIN0070718
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-012-017/710-A
(Keelanatham)
|
2926001000NRG23020720220638070
|
02/07/2022
|
Devikarani
|
2926001WL031356
|
Devikarani
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Devikarani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-012-017/713-A
(Keelanatham)
|
2926001000NRG23020720220638071
|
02/07/2022
|
Esakkiammal
|
2926001WL031356
|
Esakkiammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25009
|
25009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25009
|
25009
|
|
|
|
|
|
|
|