|
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-11-004-003-002/514-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647254
|
23/07/2022
|
Poovathal
|
2911004WL025435
|
Poovathal
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poovathal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/102-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647255
|
23/07/2022
|
V.Valliammal
|
2911004WL025435
|
V.Valliammal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/152-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647256
|
23/07/2022
|
P.Maruthammal
|
2911004WL025435
|
P.Maruthammal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/269-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647257
|
23/07/2022
|
Dhanabagayam.T
|
2911004WL025435
|
Dhanabagayam.T
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanabagayam.T
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/285-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647258
|
23/07/2022
|
T.Gomathy
|
2911004WL025435
|
T.Gomathy
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Gomathy
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/289-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647259
|
23/07/2022
|
M.Velliangri
|
2911004WL025435
|
M.Velliangri
|
00415
|
SBIN0007230
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Velliangri
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/331-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647261
|
23/07/2022
|
P.Sarojini
|
2911004WL025435
|
P.Sarojini
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Sarojini
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/337-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647262
|
23/07/2022
|
B.Arukkani
|
2911004WL025435
|
B.Arukkani
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
B.Arukkani
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-003/359-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647263
|
23/07/2022
|
S.Deepa
|
2911004WL025435
|
S.Deepa
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Deepa
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-003-003/36-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647264
|
23/07/2022
|
Chinnapalani
|
2911004WL025435
|
Chinnapalani
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnapalani
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-003-003/361-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647265
|
23/07/2022
|
Angathal
|
2911004WL025435
|
Angathal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
Angathal
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-003-003/383-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647266
|
23/07/2022
|
P.Dhanalakshmi
|
2911004WL025435
|
P.Dhanalakshmi
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-003-003/434-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647268
|
23/07/2022
|
S.Krishnaveni
|
2911004WL025435
|
S.Krishnaveni
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-003-003/439-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647269
|
23/07/2022
|
M.Subbathal
|
2911004WL025435
|
M.Subbathal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Subbathal
|
BANK OF BARODA(606985)
|
|
15
|
S.S.KULAM
|
TN-11-004-003-003/460-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647272
|
23/07/2022
|
S.Thulasiammal
|
2911004WL025435
|
S.Thulasiammal
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Thulasiammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-003-003/461-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647273
|
23/07/2022
|
K.Ponnammal
|
2911004WL025435
|
K.Ponnammal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-003-003/8-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647276
|
23/07/2022
|
R.Lakshmi
|
2911004WL025435
|
R.Lakshmi
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.S.KULAM
|
TN-11-004-003-004/485-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647278
|
23/07/2022
|
Manickam
|
2911004WL025435
|
Manickam
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-003-004/518-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647279
|
23/07/2022
|
Bagiyam
|
2911004WL025435
|
Bagiyam
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bagiyam
|
STATE BANK OF INDIA(508548)
|
|
20
|
S.S.KULAM
|
TN-11-004-003-004/909-A
(KALLIPALAYAM)
|
2911004000NRG23220720220647280
|
23/07/2022
|
Dhanalakshmi
|
2911004WL025435
|
Dhanalakshmi
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23983
|
23983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23983
|
23983
|
|
|
|
|
|
|
|