|
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
|
S.S.KULAM
|
TN-11-004-004-004/85-A
(KEERANATHAM)
|
2911004000NRG23080720220567492
|
08/07/2022
|
Sarojini
|
2911004WL021925
|
Sarojini
|
00078
|
CNRB0003036
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarojini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/132-A
(KEERANATHAM)
|
2911004000NRG23080720220567468
|
08/07/2022
|
Govindammal.B
|
2911004WL021925
|
Govindammal.B
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindammal.B
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/151-A
(KEERANATHAM)
|
2911004000NRG23080720220567469
|
08/07/2022
|
Vijayalakshmi .S
|
2911004WL021925
|
Vijayalakshmi .S
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi .S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/17-A
(KEERANATHAM)
|
2911004000NRG23080720220567470
|
08/07/2022
|
Kannammal.K
|
2911004WL021925
|
Kannammal.K
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal.K
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/183-A
(KEERANATHAM)
|
2911004000NRG23080720220567471
|
08/07/2022
|
Baby.K
|
2911004WL021925
|
Baby.K
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Baby.K
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/2-A
(KEERANATHAM)
|
2911004000NRG23080720220567472
|
08/07/2022
|
Easwari.M
|
2911004WL021925
|
Easwari.M
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Easwari.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/30-A
(KEERANATHAM)
|
2911004000NRG23080720220567474
|
08/07/2022
|
Vasanthamani.D
|
2911004WL021925
|
Vasanthamani.D
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthamani.D
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/35-A
(KEERANATHAM)
|
2911004000NRG23080720220567476
|
08/07/2022
|
Muthulakshmi.J
|
2911004WL021925
|
Muthulakshmi.J
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi.J
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/36-A
(KEERANATHAM)
|
2911004000NRG23080720220567477
|
08/07/2022
|
Poovathal.P
|
2911004WL021925
|
Poovathal.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poovathal.P
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/481-A
(KEERANATHAM)
|
2911004000NRG23080720220567481
|
08/07/2022
|
Kuzhanthaiyammal.T
|
2911004WL021925
|
Kuzhanthaiyammal.T
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuzhanthaiyammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/49-A
(KEERANATHAM)
|
2911004000NRG23080720220567482
|
08/07/2022
|
Mylsamy.R
|
2911004WL021925
|
Mylsamy.R
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mylsamy.R
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/514-A
(KEERANATHAM)
|
2911004000NRG23080720220567483
|
08/07/2022
|
Poongodi.M
|
2911004WL021925
|
Poongodi.M
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi.M
|
INDIAN BANK(607105)
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/541-A
(KEERANATHAM)
|
2911004000NRG23080720220567484
|
08/07/2022
|
Neelavathy.M
|
2911004WL021925
|
Neelavathy.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neelavathy.M
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/556-A
(KEERANATHAM)
|
2911004000NRG23080720220567485
|
08/07/2022
|
Gowriammal.R
|
2911004WL021925
|
Gowriammal.R
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowriammal.R
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/559-A
(KEERANATHAM)
|
2911004000NRG23080720220567486
|
08/07/2022
|
Rajathy.M
|
2911004WL021925
|
Rajathy.M
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajathy.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/677-A
(KEERANATHAM)
|
2911004000NRG23080720220567487
|
08/07/2022
|
Rathinam.S
|
2911004WL021925
|
Rathinam.S
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/84-A
(KEERANATHAM)
|
2911004000NRG23080720220567491
|
08/07/2022
|
Maragatham.S
|
2911004WL021925
|
Maragatham.S
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maragatham.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
18
|
S.S.KULAM
|
TN-11-004-004-004/436-A
(KEERANATHAM)
|
2911004000NRG23080720220567479
|
08/07/2022
|
Chinthamani.S
|
2911004WL021925
|
Chinthamani.S
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinthamani.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-004-004/902-A
(KEERANATHAM)
|
2911004000NRG23080720220567493
|
08/07/2022
|
Shivagami
|
2911004WL021925
|
Shivagami
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shivagami
|
STATE BANK OF INDIA(508548)
|
|
20
|
S.S.KULAM
|
TN-11-004-004-004/911-A
(KEERANATHAM)
|
2911004000NRG23080720220567494
|
08/07/2022
|
D Kamalam
|
2911004WL021925
|
D Kamalam
|
00415
|
SBIN0021834
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
D Kamalam
|
STATE BANK OF INDIA(508548)
|
|
21
|
S.S.KULAM
|
TN-11-004-004-004/930-A
(KEERANATHAM)
|
2911004000NRG23080720220567495
|
08/07/2022
|
poongodi
|
2911004WL021925
|
poongodi
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
poongodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
22
|
S.S.KULAM
|
TN-11-004-004-004/233-A
(KEERANATHAM)
|
2911004000NRG23080720220567473
|
08/07/2022
|
Mani.M
|
2911004WL021925
|
Mani.M
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani.M
|
STATE BANK OF INDIA(508548)
|
|
23
|
S.S.KULAM
|
TN-11-004-004-004/34-A
(KEERANATHAM)
|
2911004000NRG23080720220567475
|
08/07/2022
|
Kandasamy
|
2911004WL021925
|
Kandasamy
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
S.S.KULAM
|
TN-11-004-004-004/45-A
(KEERANATHAM)
|
2911004000NRG23080720220567480
|
08/07/2022
|
Periammal.P
|
2911004WL021925
|
Periammal.P
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Periammal.P
|
STATE BANK OF INDIA(508548)
|
|
25
|
S.S.KULAM
|
TN-11-004-004-004/693-A
(KEERANATHAM)
|
2911004000NRG23080720220567489
|
08/07/2022
|
Selvi.J
|
2911004WL021925
|
Selvi.J
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi.J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30420
|
30420
|
|
|
|
|
|
|
|