|
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-26-001-007-001/700-A
(Keelapattam)
|
2926001000NRG23220520220239173
|
22/05/2022
|
Muthu Petchi
|
2926001WL011360
|
Muthu Petchi
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu Petchi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-007-001/702-A
(Keelapattam)
|
2926001000NRG23220520220239174
|
22/05/2022
|
Aruna
|
2926001WL011360
|
Aruna
|
00415
|
SBIN0001021
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-007-001/704-A
(Keelapattam)
|
2926001000NRG23220520220239175
|
22/05/2022
|
Vaikundam
|
2926001WL011360
|
Vaikundam
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vaikundam
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-007-001/709-A
(Keelapattam)
|
2926001000NRG23220520220239176
|
22/05/2022
|
Murugammal
|
2926001WL011360
|
Murugammal
|
00415
|
SBIN0001021
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-007-001/759-A
(Keelapattam)
|
2926001000NRG23220520220239177
|
22/05/2022
|
Petchiammal
|
2926001WL011360
|
Petchiammal
|
00415
|
SBIN0001021
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-007-001/774-A
(Keelapattam)
|
2926001000NRG23220520220239178
|
22/05/2022
|
Essakiammal A
|
2926001WL011360
|
Essakiammal A
|
00415
|
SBIN0001021
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Essakiammal A
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-007-001/775-A
(Keelapattam)
|
2926001000NRG23220520220239179
|
22/05/2022
|
Sankarammal
|
2926001WL011360
|
Sankarammal
|
00415
|
SBIN0001021
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-007-001/776-A
(Keelapattam)
|
2926001000NRG23220520220239180
|
22/05/2022
|
Pon Esakki M
|
2926001WL011360
|
Pon Esakki M
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pon Esakki M
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-007-001/792-A
(Keelapattam)
|
2926001000NRG23220520220239183
|
22/05/2022
|
Maheshwari
|
2926001WL011360
|
Maheshwari
|
00415
|
SBIN0001021
|
420
|
420
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-007-001/810-A
(Keelapattam)
|
2926001000NRG23220520220239185
|
22/05/2022
|
Subbu thai
|
2926001WL011360
|
Subbu thai
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbu thai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-007-003/723-A
(Keelapattam)
|
2926001000NRG23220520220239202
|
22/05/2022
|
Sudalaivadivoo
|
2926001WL011360
|
Sudalaivadivoo
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudalaivadivoo
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-007-007/27-A
(Keelapattam)
|
2926001000NRG23220520220239204
|
22/05/2022
|
parvathy
|
2926001WL011360
|
parvathy
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
parvathy
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-007-007/337-A
(Keelapattam)
|
2926001000NRG23220520220239205
|
22/05/2022
|
Muthammal
|
2926001WL011360
|
Muthammal
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
CANARA BANK(508532)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-007-007/338-A
(Keelapattam)
|
2926001000NRG23220520220239206
|
22/05/2022
|
Selvi
|
2926001WL011360
|
Selvi
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-007-007/339-A
(Keelapattam)
|
2926001000NRG23220520220239207
|
22/05/2022
|
Papputhangam
|
2926001WL011360
|
Papputhangam
|
00415
|
SBIN0001021
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Papputhangam
|
CANARA BANK(508532)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-007-007/342-A
(Keelapattam)
|
2926001000NRG23220520220239209
|
22/05/2022
|
Shunmugathai
|
2926001WL011360
|
Shunmugathai
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-007-007/343-A
(Keelapattam)
|
2926001000NRG23220520220239210
|
22/05/2022
|
Arunachalavadivoo
|
2926001WL011360
|
Arunachalavadivoo
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arunachalavadivoo
|
CANARA BANK(508532)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-007-007/345-A
(Keelapattam)
|
2926001000NRG23220520220239211
|
22/05/2022
|
Madathiammal
|
2926001WL011360
|
Madathiammal
|
00415
|
SBIN0001021
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-007-007/350-A
(Keelapattam)
|
2926001000NRG23220520220239212
|
22/05/2022
|
Somu
|
2926001WL011360
|
Somu
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Somu
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-007-007/351-A
(Keelapattam)
|
2926001000NRG23220520220239213
|
22/05/2022
|
Papputhangam
|
2926001WL011360
|
Papputhangam
|
00415
|
SBIN0001021
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Papputhangam
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-007-007/355-A
(Keelapattam)
|
2926001000NRG23220520220239214
|
22/05/2022
|
Gomathiammal
|
2926001WL011360
|
Gomathiammal
|
00415
|
SBIN0001021
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-007-007/357-A
(Keelapattam)
|
2926001000NRG23220520220239215
|
22/05/2022
|
Vellaiammal
|
2926001WL011360
|
Vellaiammal
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-007-007/358-A
(Keelapattam)
|
2926001000NRG23220520220239216
|
22/05/2022
|
Vellathai
|
2926001WL011360
|
Vellathai
|
00415
|
SBIN0001021
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-007-007/360-A
(Keelapattam)
|
2926001000NRG23220520220239217
|
22/05/2022
|
Seveniammal
|
2926001WL011360
|
Seveniammal
|
00415
|
SBIN0001021
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seveniammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-007-007/362-A
(Keelapattam)
|
2926001000NRG23220520220239219
|
22/05/2022
|
Esakkiammal
|
2926001WL011360
|
Esakkiammal
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-007-007/365-A
(Keelapattam)
|
2926001000NRG23220520220239220
|
22/05/2022
|
Ponnuthai
|
2926001WL011360
|
Ponnuthai
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-007-007/368-A
(Keelapattam)
|
2926001000NRG23220520220239223
|
22/05/2022
|
Shanthi
|
2926001WL011360
|
Shanthi
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
CANARA BANK(508532)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-007-007/370-A
(Keelapattam)
|
2926001000NRG23220520220239224
|
22/05/2022
|
Ponnammal
|
2926001WL011360
|
Ponnammal
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-007-007/375-A
(Keelapattam)
|
2926001000NRG23220520220239225
|
22/05/2022
|
Aruna
|
2926001WL011360
|
Aruna
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-007-007/377-A
(Keelapattam)
|
2926001000NRG23220520220239226
|
22/05/2022
|
Pattammal
|
2926001WL011360
|
Pattammal
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-007-007/378-A
(Keelapattam)
|
2926001000NRG23220520220239227
|
22/05/2022
|
Pitchammal
|
2926001WL011360
|
Pitchammal
|
00415
|
SBIN0001021
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-007-007/379-A
(Keelapattam)
|
2926001000NRG23220520220239228
|
22/05/2022
|
Vembu
|
2926001WL011360
|
Vembu
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-007-007/384-A
(Keelapattam)
|
2926001000NRG23220520220239229
|
22/05/2022
|
Annamalai
|
2926001WL011360
|
Annamalai
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-007-007/386-A
(Keelapattam)
|
2926001000NRG23220520220239230
|
22/05/2022
|
Sudalai vadivoo.M
|
2926001WL011360
|
Sudalai vadivoo.M
|
00415
|
SBIN0001021
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudalai vadivoo.M
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-007-007/389-A
(Keelapattam)
|
2926001000NRG23220520220239232
|
22/05/2022
|
Palavesathammal
|
2926001WL011360
|
Palavesathammal
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palavesathammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-007-007/454-A
(Keelapattam)
|
2926001000NRG23220520220239235
|
22/05/2022
|
Malayammal
|
2926001WL011360
|
Malayammal
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malayammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-007-007/516-A
(Keelapattam)
|
2926001000NRG23220520220239238
|
22/05/2022
|
Rajammal
|
2926001WL011360
|
Rajammal
|
00415
|
SBIN0001021
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-007-007/522-A
(Keelapattam)
|
2926001000NRG23220520220239239
|
22/05/2022
|
Ulagammal
|
2926001WL011360
|
Ulagammal
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ulagammal
|
IDBI BANK(607095)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-007-007/549-A
(Keelapattam)
|
2926001000NRG23220520220239241
|
22/05/2022
|
Chellammal.U
|
2926001WL011360
|
Chellammal.U
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal.U
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-007-007/594-A
(Keelapattam)
|
2926001000NRG23220520220239242
|
22/05/2022
|
Velammal.K
|
2926001WL011360
|
Velammal.K
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-007-007/600-A
(Keelapattam)
|
2926001000NRG23220520220239243
|
22/05/2022
|
Natchiyar C.
|
2926001WL011360
|
Natchiyar C.
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Natchiyar C.
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-007-007/607-A
(Keelapattam)
|
2926001000NRG23220520220239245
|
22/05/2022
|
Muthammal C.
|
2926001WL011360
|
Muthammal C.
|
00415
|
SBIN0001021
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal C.
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-007-007/662
(Keelapattam)
|
2926001000NRG23220520220239246
|
22/05/2022
|
Umaiya parvathi
|
2926001WL011360
|
Umaiya parvathi
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umaiya parvathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-007-007/669
(Keelapattam)
|
2926001000NRG23220520220239248
|
22/05/2022
|
S.Thampuratty
|
2926001WL011360
|
S.Thampuratty
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Thampuratty
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-007-001/783-A
(Keelapattam)
|
2926001000NRG23220520220239181
|
22/05/2022
|
Arumugam
|
2926001WL011360
|
Arumugam
|
00415
|
SBIN0001619
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-007-001/791-A
(Keelapattam)
|
2926001000NRG23220520220239182
|
22/05/2022
|
Krishna veni
|
2926001WL011360
|
Krishna veni
|
00415
|
SBIN0015983
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishna veni
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-007-001/818-A
(Keelapattam)
|
2926001000NRG23220520220239186
|
22/05/2022
|
Pitchammal
|
2926001WL011360
|
Pitchammal
|
00415
|
SBIN0015983
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-007-007/360-A
(Keelapattam)
|
2926001000NRG23220520220239218
|
22/05/2022
|
Chinna esakki.U
|
2926001WL011360
|
Chinna esakki.U
|
00415
|
SBIN0015983
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinna esakki.U
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-007-007/367-A
(Keelapattam)
|
2926001000NRG23220520220239222
|
22/05/2022
|
Arasappan
|
2926001WL011360
|
Arasappan
|
00415
|
SBIN0015983
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arasappan
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-007-007/367-A
(Keelapattam)
|
2926001000NRG23220520220239221
|
22/05/2022
|
Arumugathammal
|
2926001WL011360
|
Arumugathammal
|
00415
|
SBIN0015983
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-007-007/388-A
(Keelapattam)
|
2926001000NRG23220520220239231
|
22/05/2022
|
Subbuthai
|
2926001WL011360
|
Subbuthai
|
00415
|
SBIN0015983
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-007-007/490-A
(Keelapattam)
|
2926001000NRG23220520220239237
|
22/05/2022
|
Murugan
|
2926001WL011360
|
Murugan
|
00415
|
SBIN0015983
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-007-007/531-A
(Keelapattam)
|
2926001000NRG23220520220239240
|
22/05/2022
|
Subbulakshmi.N
|
2926001WL011360
|
Subbulakshmi.N
|
00415
|
SBIN0015983
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61968
|
61968
|
|
|
|
|
|
|
|