|
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)
|
2911004000NRG23070520220162935
|
07/05/2022
|
Poovathal
|
2911004WL006329
|
Poovathal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Poovathal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/102-A
(KALLIPALAYAM)
|
2911004000NRG23070520220162938
|
07/05/2022
|
V.Valliammal
|
2911004WL006329
|
V.Valliammal
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
13/05/2022
|
|
026055721
|
|
V.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/138-A
(KALLIPALAYAM)
|
2911004000NRG23070520220162939
|
07/05/2022
|
Amudha
|
2911004WL006329
|
Amudha
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
13/05/2022
|
|
026055721
|
|
Amudha
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/140-A
(KALLIPALAYAM)
|
2911004000NRG23070520220162940
|
07/05/2022
|
S.Subbulakshmi
|
2911004WL006329
|
S.Subbulakshmi
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/148-A
(KALLIPALAYAM)
|
2911004000NRG23070520220162941
|
07/05/2022
|
P.Subbal
|
2911004WL006329
|
P.Subbal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Subbal
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/152-A
(KALLIPALAYAM)
|
2911004000NRG23070520220162942
|
07/05/2022
|
P.Maruthammal
|
2911004WL006329
|
P.Maruthammal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/359-A
(KALLIPALAYAM)
|
2911004000NRG23070520220162944
|
07/05/2022
|
S.Deepa
|
2911004WL006329
|
S.Deepa
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
S.Deepa
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/378-A
(KALLIPALAYAM)
|
2911004000NRG23070520220162945
|
07/05/2022
|
C.Rajeswari
|
2911004WL006329
|
C.Rajeswari
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
13/05/2022
|
|
026055721
|
|
C.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-003/436-A
(KALLIPALAYAM)
|
2911004000NRG23070520220162946
|
07/05/2022
|
Sundarammal
|
2911004WL006329
|
Sundarammal
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-003-003/451-A
(KALLIPALAYAM)
|
2911004000NRG23070520220162947
|
07/05/2022
|
Sivagami
|
2911004WL006329
|
Sivagami
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-003-003/61-A
(KALLIPALAYAM)
|
2911004000NRG23070520220162950
|
07/05/2022
|
P.Ramal
|
2911004WL006329
|
P.Ramal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Ramal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-003-003/68-A
(KALLIPALAYAM)
|
2911004000NRG23070520220162951
|
07/05/2022
|
E.Karuppan
|
2911004WL006329
|
E.Karuppan
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
E.Karuppan
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-003-004/485-A
(KALLIPALAYAM)
|
2911004000NRG23070520220162953
|
07/05/2022
|
Manickam
|
2911004WL006329
|
Manickam
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
026055721
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-003-004/491-A
(KALLIPALAYAM)
|
2911004000NRG23070520220162954
|
07/05/2022
|
Shanthamani
|
2911004WL006329
|
Shanthamani
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
13/05/2022
|
|
026055721
|
|
Shanthamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|