|
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-11-004-003-003/139-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394292
|
10/06/2022
|
K.Devi
|
2911004WL014746
|
K.Devi
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Devi
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/140-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394293
|
10/06/2022
|
S.Subbulakshmi
|
2911004WL014746
|
S.Subbulakshmi
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/148-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394294
|
10/06/2022
|
P.Subbal
|
2911004WL014746
|
P.Subbal
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Subbal
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/269-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394295
|
10/06/2022
|
Dhanabagayam.T
|
2911004WL014746
|
Dhanabagayam.T
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanabagayam.T
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/289-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394296
|
10/06/2022
|
M.Velliangri
|
2911004WL014746
|
M.Velliangri
|
00415
|
SBIN0007230
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Velliangri
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/322-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394297
|
10/06/2022
|
M.Velumani
|
2911004WL014746
|
M.Velumani
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Velumani
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/331-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394298
|
10/06/2022
|
P.Sarojini
|
2911004WL014746
|
P.Sarojini
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Sarojini
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/337-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394300
|
10/06/2022
|
B.Arukkani
|
2911004WL014746
|
B.Arukkani
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931178
|
|
B.Arukkani
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-003/342-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394301
|
10/06/2022
|
P.Maragatham
|
2911004WL014746
|
P.Maragatham
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Maragatham
|
UNION BANK OF INDIA(508500)
|
|
10
|
S.S.KULAM
|
TN-11-004-003-003/359-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394302
|
10/06/2022
|
S.Deepa
|
2911004WL014746
|
S.Deepa
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Deepa
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-003-003/361-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394303
|
10/06/2022
|
Angathal
|
2911004WL014746
|
Angathal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angathal
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-003-003/378-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394304
|
10/06/2022
|
C.Rajeswari
|
2911004WL014746
|
C.Rajeswari
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
C.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-003-003/434-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394305
|
10/06/2022
|
S.Krishnaveni
|
2911004WL014746
|
S.Krishnaveni
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-003-003/436-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394306
|
10/06/2022
|
Sundarammal
|
2911004WL014746
|
Sundarammal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-003-003/480-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394309
|
10/06/2022
|
Maragatham
|
2911004WL014746
|
Maragatham
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maragatham
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-003-003/60-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394312
|
10/06/2022
|
Maragatham
|
2911004WL014746
|
Maragatham
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
17
|
S.S.KULAM
|
TN-11-004-003-003/65-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394313
|
10/06/2022
|
A.Rukumani
|
2911004WL014746
|
A.Rukumani
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Rukumani
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.S.KULAM
|
TN-11-004-003-003/68-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394314
|
10/06/2022
|
E.Karuppan
|
2911004WL014746
|
E.Karuppan
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
E.Karuppan
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-003-003/884-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394316
|
10/06/2022
|
Lakshmi
|
2911004WL014746
|
Lakshmi
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-003-004/481-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394319
|
10/06/2022
|
Palaniammal
|
2911004WL014746
|
Palaniammal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
S.S.KULAM
|
TN-11-004-003-004/488-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394320
|
10/06/2022
|
Sivagami
|
2911004WL014746
|
Sivagami
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
22
|
S.S.KULAM
|
TN-11-004-003-004/491-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394321
|
10/06/2022
|
Shanthamani
|
2911004WL014746
|
Shanthamani
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
S.S.KULAM
|
TN-11-004-003-004/497-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394322
|
10/06/2022
|
Priya
|
2911004WL014746
|
Priya
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
24
|
S.S.KULAM
|
TN-11-004-003-004/507-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394323
|
10/06/2022
|
Kaliammal
|
2911004WL014746
|
Kaliammal
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
S.S.KULAM
|
TN-11-004-003-004/523-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394324
|
10/06/2022
|
Santhamani
|
2911004WL014746
|
Santhamani
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
S.S.KULAM
|
TN-11-004-003-004/542-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394325
|
10/06/2022
|
Indirani
|
2911004WL014746
|
Indirani
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
27
|
S.S.KULAM
|
TN-11-004-003-004/909-A
(KALLIPALAYAM)
|
2911004000NRG23100620220394326
|
10/06/2022
|
Dhanalakshmi
|
2911004WL014746
|
Dhanalakshmi
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28424
|
28424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28424
|
28424
|
|
|
|
|
|
|
|