|
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-11-004-003-003/102-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303571
|
30/05/2022
|
V.Valliammal
|
2911004WL011341
|
V.Valliammal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/138-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303573
|
30/05/2022
|
Amudha
|
2911004WL011341
|
Amudha
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amudha
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/139-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303574
|
30/05/2022
|
K.Devi
|
2911004WL011341
|
K.Devi
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Devi
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/140-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303575
|
30/05/2022
|
S.Subbulakshmi
|
2911004WL011341
|
S.Subbulakshmi
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/148-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303576
|
30/05/2022
|
P.Subbal
|
2911004WL011341
|
P.Subbal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Subbal
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/152-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303577
|
30/05/2022
|
P.Maruthammal
|
2911004WL011341
|
P.Maruthammal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/289-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303578
|
30/05/2022
|
M.Velliangri
|
2911004WL011341
|
M.Velliangri
|
00415
|
SBIN0007230
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Velliangri
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/331-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303580
|
30/05/2022
|
P.Sarojini
|
2911004WL011341
|
P.Sarojini
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Sarojini
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-003/337-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303581
|
30/05/2022
|
B.Arukkani
|
2911004WL011341
|
B.Arukkani
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Arukkani
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-003-003/342-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303582
|
30/05/2022
|
P.Maragatham
|
2911004WL011341
|
P.Maragatham
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Maragatham
|
UNION BANK OF INDIA(508500)
|
|
11
|
S.S.KULAM
|
TN-11-004-003-003/359-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303583
|
30/05/2022
|
S.Deepa
|
2911004WL011341
|
S.Deepa
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Deepa
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-003-003/383-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303584
|
30/05/2022
|
P.Dhanalakshmi
|
2911004WL011341
|
P.Dhanalakshmi
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-003-003/434-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303586
|
30/05/2022
|
S.Krishnaveni
|
2911004WL011341
|
S.Krishnaveni
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-003-003/68-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303589
|
30/05/2022
|
E.Karuppan
|
2911004WL011341
|
E.Karuppan
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
E.Karuppan
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-003-003/884-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303591
|
30/05/2022
|
Lakshmi
|
2911004WL011341
|
Lakshmi
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-003-004/497-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303594
|
30/05/2022
|
Priya
|
2911004WL011341
|
Priya
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-003-004/507-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303595
|
30/05/2022
|
Kaliammal
|
2911004WL011341
|
Kaliammal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.S.KULAM
|
TN-11-004-003-004/518-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303596
|
30/05/2022
|
Bagiyam
|
2911004WL011341
|
Bagiyam
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bagiyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-003-004/909-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303597
|
30/05/2022
|
Dhanalakshmi
|
2911004WL011341
|
Dhanalakshmi
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14623
|
14623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14623
|
14623
|
|
|
|
|
|
|
|