|
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-11-004-003-003/152-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743252
|
06/08/2022
|
P.Maruthammal
|
2911004WL029549
|
P.Maruthammal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/269-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743253
|
06/08/2022
|
Dhanabagayam.T
|
2911004WL029549
|
Dhanabagayam.T
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanabagayam.T
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/285-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743254
|
06/08/2022
|
T.Gomathy
|
2911004WL029549
|
T.Gomathy
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
T.Gomathy
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/337-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743255
|
06/08/2022
|
B.Arukkani
|
2911004WL029549
|
B.Arukkani
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.Arukkani
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/359-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743256
|
06/08/2022
|
S.Deepa
|
2911004WL029549
|
S.Deepa
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Deepa
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/36-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743257
|
06/08/2022
|
Chinnapalani
|
2911004WL029549
|
Chinnapalani
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnapalani
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/361-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743258
|
06/08/2022
|
Angathal
|
2911004WL029549
|
Angathal
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
Angathal
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/385-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743259
|
06/08/2022
|
Bakiyalakshmi
|
2911004WL029549
|
Bakiyalakshmi
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-003/434-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743261
|
06/08/2022
|
S.Krishnaveni
|
2911004WL029549
|
S.Krishnaveni
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-003-003/439-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743262
|
06/08/2022
|
M.Subbathal
|
2911004WL029549
|
M.Subbathal
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Subbathal
|
BANK OF BARODA(606985)
|
|
11
|
S.S.KULAM
|
TN-11-004-003-003/460-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743264
|
06/08/2022
|
S.Thulasiammal
|
2911004WL029549
|
S.Thulasiammal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Thulasiammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-003-003/461-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743265
|
06/08/2022
|
K.Ponnammal
|
2911004WL029549
|
K.Ponnammal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-003-003/480-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743266
|
06/08/2022
|
Maragatham
|
2911004WL029549
|
Maragatham
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maragatham
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-003-004/485-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743270
|
06/08/2022
|
Manickam
|
2911004WL029549
|
Manickam
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-003-004/518-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743271
|
06/08/2022
|
Bagiyam
|
2911004WL029549
|
Bagiyam
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bagiyam
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-003-004/906-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743272
|
06/08/2022
|
Chitra
|
2911004WL029549
|
Chitra
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-003-004/909-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743273
|
06/08/2022
|
Dhanalakshmi
|
2911004WL029549
|
Dhanalakshmi
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|