|
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-11-004-004-004/122-A
(KEERANATHAM)
|
2911004000NRG23020720220521017
|
02/07/2022
|
Pappathi.P
|
2911004WL019965
|
Pappathi.P
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappathi.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/138-A
(KEERANATHAM)
|
2911004000NRG23020720220521018
|
02/07/2022
|
Pattiyammal.P
|
2911004WL019965
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/213-A
(KEERANATHAM)
|
2911004000NRG23020720220521019
|
02/07/2022
|
Chitrakala.D
|
2911004WL019965
|
Chitrakala.D
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitrakala.D
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/218-A
(KEERANATHAM)
|
2911004000NRG23020720220521020
|
02/07/2022
|
Shanthamani.P
|
2911004WL019965
|
Shanthamani.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthamani.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/280-A
(KEERANATHAM)
|
2911004000NRG23020720220521021
|
02/07/2022
|
Parvathi.R
|
2911004WL019965
|
Parvathi.R
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/281-A
(KEERANATHAM)
|
2911004000NRG23020720220521022
|
02/07/2022
|
Shanthamani.R
|
2911004WL019965
|
Shanthamani.R
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthamani.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/288-A
(KEERANATHAM)
|
2911004000NRG23020720220521023
|
02/07/2022
|
Pattiyammal.P
|
2911004WL019965
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/299-A
(KEERANATHAM)
|
2911004000NRG23020720220521024
|
02/07/2022
|
Raman.P
|
2911004WL019965
|
Raman.P
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raman.P
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/305-A
(KEERANATHAM)
|
2911004000NRG23020720220521025
|
02/07/2022
|
Savithri.S
|
2911004WL019965
|
Savithri.S
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithri.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/451-A
(KEERANATHAM)
|
2911004000NRG23020720220521027
|
02/07/2022
|
Mariammal.C
|
2911004WL019965
|
Mariammal.C
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariammal.C
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/466-A
(KEERANATHAM)
|
2911004000NRG23020720220521028
|
02/07/2022
|
Nanjappan.S
|
2911004WL019965
|
Nanjappan.S
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nanjappan.S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/469-A
(KEERANATHAM)
|
2911004000NRG23020720220521029
|
02/07/2022
|
Pongiammal.S
|
2911004WL019965
|
Pongiammal.S
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pongiammal.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/472-A
(KEERANATHAM)
|
2911004000NRG23020720220521030
|
02/07/2022
|
Radhamani
|
2911004WL019965
|
Radhamani
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/634-A
(KEERANATHAM)
|
2911004000NRG23020720220521034
|
02/07/2022
|
Manickam.N
|
2911004WL019965
|
Manickam.N
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manickam.N
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/70-A
(KEERANATHAM)
|
2911004000NRG23020720220521037
|
02/07/2022
|
Chinnakannal
|
2911004WL019965
|
Chinnakannal
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnakannal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/578-A
(KEERANATHAM)
|
2911004000NRG23020720220521032
|
02/07/2022
|
Palaniammal
|
2911004WL019965
|
Palaniammal
|
00415
|
SBIN0021308
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/611-A
(KEERANATHAM)
|
2911004000NRG23020720220521033
|
02/07/2022
|
Kannammal.V
|
2911004WL019965
|
Kannammal.V
|
00415
|
SBIN0071056
|
1300
|
1300
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|