|
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-11-004-004-004/85-A
(KEERANATHAM)
|
2911004000NRG23130820220783520
|
13/08/2022
|
Sarojini
|
2911004WL031257
|
Sarojini
|
00078
|
CNRB0003036
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarojini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/132-A
(KEERANATHAM)
|
2911004000NRG23130820220783504
|
13/08/2022
|
Govindammal.B
|
2911004WL031257
|
Govindammal.B
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal.B
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/17-A
(KEERANATHAM)
|
2911004000NRG23130820220783505
|
13/08/2022
|
Kannammal.K
|
2911004WL031257
|
Kannammal.K
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal.K
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/202-A
(KEERANATHAM)
|
2911004000NRG23130820220783506
|
13/08/2022
|
Subbulakshmi .S
|
2911004WL031257
|
Subbulakshmi .S
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi .S
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/36-A
(KEERANATHAM)
|
2911004000NRG23130820220783508
|
13/08/2022
|
Poovathal.P
|
2911004WL031257
|
Poovathal.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poovathal.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/481-A
(KEERANATHAM)
|
2911004000NRG23130820220783510
|
13/08/2022
|
Kuzhanthaiyammal.T
|
2911004WL031257
|
Kuzhanthaiyammal.T
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuzhanthaiyammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/49-A
(KEERANATHAM)
|
2911004000NRG23130820220783511
|
13/08/2022
|
Mylsamy.R
|
2911004WL031257
|
Mylsamy.R
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mylsamy.R
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/537-A
(KEERANATHAM)
|
2911004000NRG23130820220783512
|
13/08/2022
|
Saraswathy.K
|
2911004WL031257
|
Saraswathy.K
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathy.K
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/559-A
(KEERANATHAM)
|
2911004000NRG23130820220783513
|
13/08/2022
|
Rajathy.M
|
2911004WL031257
|
Rajathy.M
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajathy.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/626-A
(KEERANATHAM)
|
2911004000NRG23130820220783514
|
13/08/2022
|
Kanagamani.D
|
2911004WL031257
|
Kanagamani.D
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanagamani.D
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/77-A
(KEERANATHAM)
|
2911004000NRG23130820220783518
|
13/08/2022
|
Dhanalakshmi.M
|
2911004WL031257
|
Dhanalakshmi.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/8-A
(KEERANATHAM)
|
2911004000NRG23130820220783519
|
13/08/2022
|
Subbathal.G
|
2911004WL031257
|
Subbathal.G
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbathal.G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/436-A
(KEERANATHAM)
|
2911004000NRG23130820220783509
|
13/08/2022
|
Chinthamani.S
|
2911004WL031257
|
Chinthamani.S
|
00415
|
SBIN0021834
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinthamani.S
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/902-A
(KEERANATHAM)
|
2911004000NRG23130820220783521
|
13/08/2022
|
Shivagami
|
2911004WL031257
|
Shivagami
|
00415
|
SBIN0021834
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shivagami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/233-A
(KEERANATHAM)
|
2911004000NRG23130820220783507
|
13/08/2022
|
Mani.M
|
2911004WL031257
|
Mani.M
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/629-A
(KEERANATHAM)
|
2911004000NRG23130820220783515
|
13/08/2022
|
Thulasiammal.P
|
2911004WL031257
|
Thulasiammal.P
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasiammal.P
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/693-A
(KEERANATHAM)
|
2911004000NRG23130820220783517
|
13/08/2022
|
Selvi.J
|
2911004WL031257
|
Selvi.J
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi.J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|