|
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)
|
2911004000NRG23170620220428724
|
17/06/2022
|
Poovathal
|
2911004WL016095
|
Poovathal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poovathal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/102-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428726
|
17/06/2022
|
V.Valliammal
|
2911004WL016095
|
V.Valliammal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
V.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/140-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428728
|
17/06/2022
|
S.Subbulakshmi
|
2911004WL016095
|
S.Subbulakshmi
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/264-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428729
|
17/06/2022
|
Santhamani
|
2911004WL016095
|
Santhamani
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/289-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428730
|
17/06/2022
|
M.Velliangri
|
2911004WL016095
|
M.Velliangri
|
00415
|
SBIN0007230
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Velliangri
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/322-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428732
|
17/06/2022
|
M.Velumani
|
2911004WL016095
|
M.Velumani
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Velumani
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/361-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428733
|
17/06/2022
|
Angathal
|
2911004WL016095
|
Angathal
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Angathal
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/383-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428734
|
17/06/2022
|
P.Dhanalakshmi
|
2911004WL016095
|
P.Dhanalakshmi
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-003/439-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428736
|
17/06/2022
|
M.Subbathal
|
2911004WL016095
|
M.Subbathal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Subbathal
|
BANK OF BARODA(606985)
|
|
10
|
S.S.KULAM
|
TN-11-004-003-003/451-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428737
|
17/06/2022
|
Sivagami
|
2911004WL016095
|
Sivagami
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-003-003/460-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428739
|
17/06/2022
|
S.Thulasiammal
|
2911004WL016095
|
S.Thulasiammal
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Thulasiammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-003-003/480-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428740
|
17/06/2022
|
Maragatham
|
2911004WL016095
|
Maragatham
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maragatham
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-003-003/61-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428742
|
17/06/2022
|
P.Ramal
|
2911004WL016095
|
P.Ramal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Ramal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-003-003/68-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428743
|
17/06/2022
|
E.Karuppan
|
2911004WL016095
|
E.Karuppan
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
E.Karuppan
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-003-003/884-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428744
|
17/06/2022
|
Lakshmi
|
2911004WL016095
|
Lakshmi
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-003-004/491-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428745
|
17/06/2022
|
Shanthamani
|
2911004WL016095
|
Shanthamani
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-003-004/507-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428746
|
17/06/2022
|
Kaliammal
|
2911004WL016095
|
Kaliammal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.S.KULAM
|
TN-11-004-003-004/523-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428747
|
17/06/2022
|
Santhamani
|
2911004WL016095
|
Santhamani
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-003-004/909-A
(KALLIPALAYAM)
|
2911004000NRG23170620220428748
|
17/06/2022
|
Dhanalakshmi
|
2911004WL016095
|
Dhanalakshmi
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12803
|
12803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12803
|
12803
|
|
|
|
|
|
|
|