|
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-11-004-003-002/514-A
(KALLIPALAYAM)
|
2911004000NRG23210520220247867
|
21/05/2022
|
Poovathal
|
2911004WL009335
|
Poovathal
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poovathal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/140-A
(KALLIPALAYAM)
|
2911004000NRG23210520220247869
|
21/05/2022
|
S.Subbulakshmi
|
2911004WL009335
|
S.Subbulakshmi
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/322-A
(KALLIPALAYAM)
|
2911004000NRG23210520220247870
|
21/05/2022
|
M.Velumani
|
2911004WL009335
|
M.Velumani
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Velumani
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/331-A
(KALLIPALAYAM)
|
2911004000NRG23210520220247871
|
21/05/2022
|
P.Sarojini
|
2911004WL009335
|
P.Sarojini
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Sarojini
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/337-A
(KALLIPALAYAM)
|
2911004000NRG23210520220247872
|
21/05/2022
|
B.Arukkani
|
2911004WL009335
|
B.Arukkani
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.Arukkani
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/342-A
(KALLIPALAYAM)
|
2911004000NRG23210520220247873
|
21/05/2022
|
P.Maragatham
|
2911004WL009335
|
P.Maragatham
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Maragatham
|
UNION BANK OF INDIA(508500)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/361-A
(KALLIPALAYAM)
|
2911004000NRG23210520220247874
|
21/05/2022
|
Angathal
|
2911004WL009335
|
Angathal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angathal
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/434-A
(KALLIPALAYAM)
|
2911004000NRG23210520220247876
|
21/05/2022
|
S.Krishnaveni
|
2911004WL009335
|
S.Krishnaveni
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-003/65-A
(KALLIPALAYAM)
|
2911004000NRG23210520220247878
|
21/05/2022
|
A.Rukumani
|
2911004WL009335
|
A.Rukumani
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Rukumani
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-003-004/495-A
(KALLIPALAYAM)
|
2911004000NRG23210520220247882
|
21/05/2022
|
Savithri
|
2911004WL009335
|
Savithri
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
28/05/2022
|
|
015438045
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-003-004/496-A
(KALLIPALAYAM)
|
2911004000NRG23210520220247883
|
21/05/2022
|
Mahalakshmi
|
2911004WL009335
|
Mahalakshmi
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-003-004/497-A
(KALLIPALAYAM)
|
2911004000NRG23210520220247884
|
21/05/2022
|
Priya
|
2911004WL009335
|
Priya
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-003-004/518-A
(KALLIPALAYAM)
|
2911004000NRG23210520220247885
|
21/05/2022
|
Bagiyam
|
2911004WL009335
|
Bagiyam
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bagiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|