|
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)
|
2911004000NRG23101120221217194
|
10/11/2022
|
Rangammal
|
2911004WL051143
|
Rangammal
|
00177
|
IOBA0000941
|
520
|
520
|
Rejected
|
19/11/2022
|
|
014668345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/100-A
(KEERANATHAM)
|
2911004000NRG23101120221217177
|
10/11/2022
|
Saraswathy.P
|
2911004WL051143
|
Saraswathy.P
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saraswathy.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/111-A
(KEERANATHAM)
|
2911004000NRG23101120221217179
|
10/11/2022
|
Ambika.P
|
2911004WL051143
|
Ambika.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ambika.P
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/138-A
(KEERANATHAM)
|
2911004000NRG23101120221217182
|
10/11/2022
|
Pattiyammal.P
|
2911004WL051143
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/163-A
(KEERANATHAM)
|
2911004000NRG23101120221217185
|
10/11/2022
|
Poovathal.L
|
2911004WL051143
|
Poovathal.L
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Poovathal.L
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/202-A
(KEERANATHAM)
|
2911004000NRG23101120221217186
|
10/11/2022
|
Subbulakshmi .S
|
2911004WL051143
|
Subbulakshmi .S
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Subbulakshmi .S
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/213-A
(KEERANATHAM)
|
2911004000NRG23101120221217187
|
10/11/2022
|
Chitrakala.D
|
2911004WL051143
|
Chitrakala.D
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chitrakala.D
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/218-A
(KEERANATHAM)
|
2911004000NRG23101120221217188
|
10/11/2022
|
Shanthamani.P
|
2911004WL051143
|
Shanthamani.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Shanthamani.P
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/28-A
(KEERANATHAM)
|
2911004000NRG23101120221217189
|
10/11/2022
|
Kuzhanthaiyammal.G
|
2911004WL051143
|
Kuzhanthaiyammal.G
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kuzhanthaiyammal.G
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/286-A
(KEERANATHAM)
|
2911004000NRG23101120221217191
|
10/11/2022
|
Thulasimani.P
|
2911004WL051143
|
Thulasimani.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thulasimani.P
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/288-A
(KEERANATHAM)
|
2911004000NRG23101120221217192
|
10/11/2022
|
Pattiyammal.P
|
2911004WL051143
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/498-A
(KEERANATHAM)
|
2911004000NRG23101120221217195
|
10/11/2022
|
Rangammal
|
2911004WL051143
|
Rangammal
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/537-A
(KEERANATHAM)
|
2911004000NRG23101120221217197
|
10/11/2022
|
Saraswathy.K
|
2911004WL051143
|
Saraswathy.K
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saraswathy.K
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/603-A
(KEERANATHAM)
|
2911004000NRG23101120221217199
|
10/11/2022
|
Pazhaniammal.P
|
2911004WL051143
|
Pazhaniammal.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pazhaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/615-A
(KEERANATHAM)
|
2911004000NRG23101120221217200
|
10/11/2022
|
Pattiyammal.P
|
2911004WL051143
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/679-A
(KEERANATHAM)
|
2911004000NRG23101120221217201
|
10/11/2022
|
Jayalakshmi.P
|
2911004WL051143
|
Jayalakshmi.P
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayalakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/700-A
(KEERANATHAM)
|
2911004000NRG23101120221217204
|
10/11/2022
|
Pappammal.K
|
2911004WL051143
|
Pappammal.K
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pappammal.K
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.S.KULAM
|
TN-11-004-004-004/752-A
(KEERANATHAM)
|
2911004000NRG23101120221217205
|
10/11/2022
|
Thulasi
|
2911004WL051143
|
Thulasi
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-004-004/77-A
(KEERANATHAM)
|
2911004000NRG23101120221217206
|
10/11/2022
|
Dhanalakshmi.M
|
2911004WL051143
|
Dhanalakshmi.M
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
20
|
S.S.KULAM
|
TN-11-004-004-004/785-A
(KEERANATHAM)
|
2911004000NRG23101120221217207
|
10/11/2022
|
Muthammal
|
2911004WL051143
|
Muthammal
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
S.S.KULAM
|
TN-11-004-004-004/79-A
(KEERANATHAM)
|
2911004000NRG23101120221217208
|
10/11/2022
|
Eswari
|
2911004WL051143
|
Eswari
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668345
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
22
|
S.S.KULAM
|
TN-11-004-004-004/145-A
(KEERANATHAM)
|
2911004000NRG23101120221217183
|
10/11/2022
|
Palaniammal
|
2911004WL051143
|
Palaniammal
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
23
|
S.S.KULAM
|
TN-11-004-004-004/116-A
(KEERANATHAM)
|
2911004000NRG23101120221217180
|
10/11/2022
|
Arukkani.N
|
2911004WL051143
|
Arukkani.N
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arukkani.N
|
STATE BANK OF INDIA(508548)
|
|
24
|
S.S.KULAM
|
TN-11-004-004-004/134-A
(KEERANATHAM)
|
2911004000NRG23101120221217181
|
10/11/2022
|
Kiruba
|
2911004WL051143
|
Kiruba
|
00415
|
SBIN0071056
|
1560
|
1560
|
Rejected
|
19/11/2022
|
|
014668345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
S.S.KULAM
|
TN-11-004-004-004/150-A
(KEERANATHAM)
|
2911004000NRG23101120221217184
|
10/11/2022
|
Saraswathi
|
2911004WL051143
|
Saraswathi
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
S.S.KULAM
|
TN-11-004-004-004/282-A
(KEERANATHAM)
|
2911004000NRG23101120221217190
|
10/11/2022
|
Mangammal .A
|
2911004WL051143
|
Mangammal .A
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mangammal .A
|
STATE BANK OF INDIA(508548)
|
|
27
|
S.S.KULAM
|
TN-11-004-004-004/517-A
(KEERANATHAM)
|
2911004000NRG23101120221217196
|
10/11/2022
|
Vellingiriammal.S
|
2911004WL051143
|
Vellingiriammal.S
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vellingiriammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.S.KULAM
|
TN-11-004-004-004/553-A
(KEERANATHAM)
|
2911004000NRG23101120221217198
|
10/11/2022
|
Marathal.A
|
2911004WL051143
|
Marathal.A
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668345
|
|
Marathal.A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|