|
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-11-004-004-004/318-A
(KEERANATHAM)
|
2911004000NRG23060820220747355
|
06/08/2022
|
Rangammal
|
2911004WL029789
|
Rangammal
|
00177
|
IOBA0000941
|
260
|
260
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/102-A
(KEERANATHAM)
|
2911004000NRG23060820220747344
|
06/08/2022
|
Shanthamani.P
|
2911004WL029789
|
Shanthamani.P
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthamani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/103-A
(KEERANATHAM)
|
2911004000NRG23060820220747345
|
06/08/2022
|
Poovammal.A
|
2911004WL029789
|
Poovammal.A
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poovammal.A
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/127-A
(KEERANATHAM)
|
2911004000NRG23060820220747347
|
06/08/2022
|
Easwari.V
|
2911004WL029789
|
Easwari.V
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Easwari.V
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/288-A
(KEERANATHAM)
|
2911004000NRG23060820220747349
|
06/08/2022
|
Pattiyammal.P
|
2911004WL029789
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/295-A
(KEERANATHAM)
|
2911004000NRG23060820220747350
|
06/08/2022
|
Rasathi.M
|
2911004WL029789
|
Rasathi.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rasathi.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/299-A
(KEERANATHAM)
|
2911004000NRG23060820220747352
|
06/08/2022
|
Raman.P
|
2911004WL029789
|
Raman.P
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Raman.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/304-A
(KEERANATHAM)
|
2911004000NRG23060820220747354
|
06/08/2022
|
Bannari
|
2911004WL029789
|
Bannari
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/451-A
(KEERANATHAM)
|
2911004000NRG23060820220747356
|
06/08/2022
|
Mariammal.C
|
2911004WL029789
|
Mariammal.C
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal.C
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/475-A
(KEERANATHAM)
|
2911004000NRG23060820220747357
|
06/08/2022
|
Lakshmi.B
|
2911004WL029789
|
Lakshmi.B
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi.B
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/521-A
(KEERANATHAM)
|
2911004000NRG23060820220747358
|
06/08/2022
|
Baby.A
|
2911004WL029789
|
Baby.A
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Baby.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/583-A
(KEERANATHAM)
|
2911004000NRG23060820220747360
|
06/08/2022
|
Dhanalakshmi.A
|
2911004WL029789
|
Dhanalakshmi.A
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/66-A
(KEERANATHAM)
|
2911004000NRG23060820220747361
|
06/08/2022
|
Mayilammal.P
|
2911004WL029789
|
Mayilammal.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mayilammal.P
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/785-A
(KEERANATHAM)
|
2911004000NRG23060820220747362
|
06/08/2022
|
Muthammal
|
2911004WL029789
|
Muthammal
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/96-A
(KEERANATHAM)
|
2911004000NRG23060820220747363
|
06/08/2022
|
Kalamani.P
|
2911004WL029789
|
Kalamani.P
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalamani.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/116-A
(KEERANATHAM)
|
2911004000NRG23060820220747346
|
06/08/2022
|
Arukkani.N
|
2911004WL029789
|
Arukkani.N
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arukkani.N
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/282-A
(KEERANATHAM)
|
2911004000NRG23060820220747348
|
06/08/2022
|
Mangammal .A
|
2911004WL029789
|
Mangammal .A
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangammal .A
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.S.KULAM
|
TN-11-004-004-004/296-A
(KEERANATHAM)
|
2911004000NRG23060820220747351
|
06/08/2022
|
Rani.D
|
2911004WL029789
|
Rani.D
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani.D
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-004-004/303-A
(KEERANATHAM)
|
2911004000NRG23060820220747353
|
06/08/2022
|
Pazhaniammal.P
|
2911004WL029789
|
Pazhaniammal.P
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pazhaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|