|
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)
|
2911004000NRG23240620220479840
|
25/06/2022
|
Sarojini
|
2911004WL018206
|
Sarojini
|
00078
|
CNRB0003036
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarojini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/555-A
(KEERANATHAM)
|
2911004000NRG23240620220479818
|
25/06/2022
|
Neelaveni.R
|
2911004WL018206
|
Neelaveni.R
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neelaveni.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/100-A
(KEERANATHAM)
|
2911004000NRG23240620220479799
|
25/06/2022
|
Saraswathy.P
|
2911004WL018206
|
Saraswathy.P
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathy.P
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/102-A
(KEERANATHAM)
|
2911004000NRG23240620220479802
|
25/06/2022
|
Shanthamani.P
|
2911004WL018206
|
Shanthamani.P
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shanthamani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/103-A
(KEERANATHAM)
|
2911004000NRG23240620220479803
|
25/06/2022
|
Poovammal.A
|
2911004WL018206
|
Poovammal.A
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poovammal.A
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/108-A
(KEERANATHAM)
|
2911004000NRG23240620220479804
|
25/06/2022
|
Vijaya.P
|
2911004WL018206
|
Vijaya.P
|
00415
|
SBIN0011061
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/151-A
(KEERANATHAM)
|
2911004000NRG23240620220479805
|
25/06/2022
|
Vijayalakshmi .S
|
2911004WL018206
|
Vijayalakshmi .S
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijayalakshmi .S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/158-A
(KEERANATHAM)
|
2911004000NRG23240620220479806
|
25/06/2022
|
Kanagammal.M
|
2911004WL018206
|
Kanagammal.M
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanagammal.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/2-A
(KEERANATHAM)
|
2911004000NRG23240620220479807
|
25/06/2022
|
Easwari.M
|
2911004WL018206
|
Easwari.M
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Easwari.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/202-A
(KEERANATHAM)
|
2911004000NRG23240620220479808
|
25/06/2022
|
Subbulakshmi .S
|
2911004WL018206
|
Subbulakshmi .S
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbulakshmi .S
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/481-A
(KEERANATHAM)
|
2911004000NRG23240620220479813
|
25/06/2022
|
Kuzhanthaiyammal.T
|
2911004WL018206
|
Kuzhanthaiyammal.T
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kuzhanthaiyammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/49-A
(KEERANATHAM)
|
2911004000NRG23240620220479814
|
25/06/2022
|
Mylsamy.R
|
2911004WL018206
|
Mylsamy.R
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mylsamy.R
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/514-A
(KEERANATHAM)
|
2911004000NRG23240620220479815
|
25/06/2022
|
Poongodi.M
|
2911004WL018206
|
Poongodi.M
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poongodi.M
|
INDIAN BANK(607105)
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/537-A
(KEERANATHAM)
|
2911004000NRG23240620220479817
|
25/06/2022
|
Saraswathy.K
|
2911004WL018206
|
Saraswathy.K
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathy.K
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/556-A
(KEERANATHAM)
|
2911004000NRG23240620220479819
|
25/06/2022
|
Gowriammal.R
|
2911004WL018206
|
Gowriammal.R
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowriammal.R
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/559-A
(KEERANATHAM)
|
2911004000NRG23240620220479820
|
25/06/2022
|
Rajathy.M
|
2911004WL018206
|
Rajathy.M
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajathy.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/580-A
(KEERANATHAM)
|
2911004000NRG23240620220479821
|
25/06/2022
|
Sakinna.M
|
2911004WL018206
|
Sakinna.M
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sakinna.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.S.KULAM
|
TN-11-004-004-004/603-A
(KEERANATHAM)
|
2911004000NRG23240620220479822
|
25/06/2022
|
Pazhaniammal.P
|
2911004WL018206
|
Pazhaniammal.P
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pazhaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-004-004/615-A
(KEERANATHAM)
|
2911004000NRG23240620220479823
|
25/06/2022
|
Pattiyammal.P
|
2911004WL018206
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
20
|
S.S.KULAM
|
TN-11-004-004-004/626-A
(KEERANATHAM)
|
2911004000NRG23240620220479824
|
25/06/2022
|
Kanagamani.D
|
2911004WL018206
|
Kanagamani.D
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanagamani.D
|
STATE BANK OF INDIA(508548)
|
|
21
|
S.S.KULAM
|
TN-11-004-004-004/63-A
(KEERANATHAM)
|
2911004000NRG23240620220479825
|
25/06/2022
|
Thulasiammal.K
|
2911004WL018206
|
Thulasiammal.K
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thulasiammal.K
|
INDIAN BANK(607105)
|
|
22
|
S.S.KULAM
|
TN-11-004-004-004/65-A
(KEERANATHAM)
|
2911004000NRG23240620220479826
|
25/06/2022
|
Nanjammal.C
|
2911004WL018206
|
Nanjammal.C
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nanjammal.C
|
STATE BANK OF INDIA(508548)
|
|
23
|
S.S.KULAM
|
TN-11-004-004-004/66-A
(KEERANATHAM)
|
2911004000NRG23240620220479827
|
25/06/2022
|
Mayilammal.P
|
2911004WL018206
|
Mayilammal.P
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mayilammal.P
|
STATE BANK OF INDIA(508548)
|
|
24
|
S.S.KULAM
|
TN-11-004-004-004/666-A
(KEERANATHAM)
|
2911004000NRG23240620220479828
|
25/06/2022
|
Poorna.K
|
2911004WL018206
|
Poorna.K
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poorna.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
S.S.KULAM
|
TN-11-004-004-004/668-A
(KEERANATHAM)
|
2911004000NRG23240620220479829
|
25/06/2022
|
Pappathi
|
2911004WL018206
|
Pappathi
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
S.S.KULAM
|
TN-11-004-004-004/677-A
(KEERANATHAM)
|
2911004000NRG23240620220479830
|
25/06/2022
|
Rathinam.S
|
2911004WL018206
|
Rathinam.S
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rathinam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.S.KULAM
|
TN-11-004-004-004/692-A
(KEERANATHAM)
|
2911004000NRG23240620220479832
|
25/06/2022
|
Saraswathi.M
|
2911004WL018206
|
Saraswathi.M
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi.M
|
STATE BANK OF INDIA(508548)
|
|
28
|
S.S.KULAM
|
TN-11-004-004-004/72-A
(KEERANATHAM)
|
2911004000NRG23240620220479836
|
25/06/2022
|
Thangamani.P
|
2911004WL018206
|
Thangamani.P
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangamani.P
|
STATE BANK OF INDIA(508548)
|
|
29
|
S.S.KULAM
|
TN-11-004-004-004/785-A
(KEERANATHAM)
|
2911004000NRG23240620220479837
|
25/06/2022
|
Muthammal
|
2911004WL018206
|
Muthammal
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
S.S.KULAM
|
TN-11-004-004-004/787-A
(KEERANATHAM)
|
2911004000NRG23240620220479838
|
25/06/2022
|
Saraswathi
|
2911004WL018206
|
Saraswathi
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10421
|
10421
|
|
|
|
|
|
|
|
|
31
|
S.S.KULAM
|
TN-11-004-004-001/876-A
(KEERANATHAM)
|
2911004000NRG23240620220479798
|
25/06/2022
|
Lakshmi M
|
2911004WL018206
|
Lakshmi M
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi M
|
STATE BANK OF INDIA(508548)
|
|
32
|
S.S.KULAM
|
TN-11-004-004-004/400-A
(KEERANATHAM)
|
2911004000NRG23240620220479810
|
25/06/2022
|
Santhamani
|
2911004WL018206
|
Santhamani
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
S.S.KULAM
|
TN-11-004-004-004/436-A
(KEERANATHAM)
|
2911004000NRG23240620220479812
|
25/06/2022
|
Chinthamani.S
|
2911004WL018206
|
Chinthamani.S
|
00415
|
SBIN0021834
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinthamani.S
|
STATE BANK OF INDIA(508548)
|
|
34
|
S.S.KULAM
|
TN-11-004-004-004/837-A
(KEERANATHAM)
|
2911004000NRG23240620220479839
|
25/06/2022
|
Rajalakshmi
|
2911004WL018206
|
Rajalakshmi
|
00415
|
SBIN0021834
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
S.S.KULAM
|
TN-11-004-004-004/889-A
(KEERANATHAM)
|
2911004000NRG23240620220479841
|
25/06/2022
|
Rangammal D
|
2911004WL018206
|
Rangammal D
|
00415
|
SBIN0021834
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rangammal D
|
STATE BANK OF INDIA(508548)
|
|
36
|
S.S.KULAM
|
TN-11-004-004-004/902-A
(KEERANATHAM)
|
2911004000NRG23240620220479843
|
25/06/2022
|
Shivagami
|
2911004WL018206
|
Shivagami
|
00415
|
SBIN0021834
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shivagami
|
STATE BANK OF INDIA(508548)
|
|
37
|
S.S.KULAM
|
TN-11-004-004-004/911-A
(KEERANATHAM)
|
2911004000NRG23240620220479844
|
25/06/2022
|
D Kamalam
|
2911004WL018206
|
D Kamalam
|
00415
|
SBIN0021834
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
D Kamalam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
S.S.KULAM
|
TN-11-004-004-004/233-A
(KEERANATHAM)
|
2911004000NRG23240620220479809
|
25/06/2022
|
Mani.M
|
2911004WL018206
|
Mani.M
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mani.M
|
STATE BANK OF INDIA(508548)
|
|
39
|
S.S.KULAM
|
TN-11-004-004-004/517-A
(KEERANATHAM)
|
2911004000NRG23240620220479816
|
25/06/2022
|
Vellingiriammal.S
|
2911004WL018206
|
Vellingiriammal.S
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vellingiriammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
S.S.KULAM
|
TN-11-004-004-004/693-A
(KEERANATHAM)
|
2911004000NRG23240620220479833
|
25/06/2022
|
Selvi.J
|
2911004WL018206
|
Selvi.J
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi.J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16141
|
16141
|
|
|
|
|
|
|
|