|
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-11-004-004-004/555-A
(KEERANATHAM)
|
2911004000NRG23171220221395016
|
17/12/2022
|
Neelaveni.R
|
2911004WL058308
|
Neelaveni.R
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
08/02/2023
|
|
010082820
|
|
Neelaveni.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/102-A
(KEERANATHAM)
|
2911004000NRG23171220221395008
|
17/12/2022
|
Shanthamani.P
|
2911004WL058308
|
Shanthamani.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shanthamani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/108-A
(KEERANATHAM)
|
2911004000NRG23171220221395009
|
17/12/2022
|
Vijaya.P
|
2911004WL058308
|
Vijaya.P
|
00415
|
SBIN0011061
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/114-A
(KEERANATHAM)
|
2911004000NRG23171220221395010
|
17/12/2022
|
Pathrammal.M
|
2911004WL058308
|
Pathrammal.M
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pathrammal.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/158-A
(KEERANATHAM)
|
2911004000NRG23171220221395014
|
17/12/2022
|
Kanagammal.M
|
2911004WL058308
|
Kanagammal.M
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanagammal.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/583-A
(KEERANATHAM)
|
2911004000NRG23171220221395017
|
17/12/2022
|
Dhanalakshmi.A
|
2911004WL058308
|
Dhanalakshmi.A
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanalakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/677-A
(KEERANATHAM)
|
2911004000NRG23171220221395018
|
17/12/2022
|
Rathinam.S
|
2911004WL058308
|
Rathinam.S
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rathinam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/679-A
(KEERANATHAM)
|
2911004000NRG23171220221395019
|
17/12/2022
|
Jayalakshmi.P
|
2911004WL058308
|
Jayalakshmi.P
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayalakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/692-A
(KEERANATHAM)
|
2911004000NRG23171220221395020
|
17/12/2022
|
Saraswathi.M
|
2911004WL058308
|
Saraswathi.M
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
010082820
|
|
Saraswathi.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/700-A
(KEERANATHAM)
|
2911004000NRG23171220221395021
|
17/12/2022
|
Pappammal.K
|
2911004WL058308
|
Pappammal.K
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pappammal.K
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/752-A
(KEERANATHAM)
|
2911004000NRG23171220221395022
|
17/12/2022
|
Thulasi
|
2911004WL058308
|
Thulasi
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/84-A
(KEERANATHAM)
|
2911004000NRG23171220221395023
|
17/12/2022
|
Maragatham.S
|
2911004WL058308
|
Maragatham.S
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
08/02/2023
|
|
010082820
|
|
Maragatham.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10505
|
10505
|
|
|
|
|
|
|
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/1006-A
(KEERANATHAM)
|
2911004000NRG23171220221395007
|
17/12/2022
|
Bakkiyam
|
2911004WL058308
|
Bakkiyam
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
08/02/2023
|
|
010082820
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/134-A
(KEERANATHAM)
|
2911004000NRG23171220221395011
|
17/12/2022
|
Kiruba
|
2911004WL058308
|
Kiruba
|
00415
|
SBIN0071056
|
1560
|
1560
|
Rejected
|
09/02/2023
|
|
010082820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/150-A
(KEERANATHAM)
|
2911004000NRG23171220221395012
|
17/12/2022
|
Saraswathi
|
2911004WL058308
|
Saraswathi
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
08/02/2023
|
|
010082820
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/153-A
(KEERANATHAM)
|
2911004000NRG23171220221395013
|
17/12/2022
|
Kalamani
|
2911004WL058308
|
Kalamani
|
00415
|
SBIN0071056
|
260
|
260
|
Rejected
|
09/02/2023
|
|
010082820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/517-A
(KEERANATHAM)
|
2911004000NRG23171220221395015
|
17/12/2022
|
Vellingiriammal.S
|
2911004WL058308
|
Vellingiriammal.S
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vellingiriammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.S.KULAM
|
TN-11-004-004-004/981-A
(KEERANATHAM)
|
2911004000NRG23171220221395024
|
17/12/2022
|
Jayanthi
|
2911004WL058308
|
Jayanthi
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-004-004/998-A
(KEERANATHAM)
|
2911004000NRG23171220221395025
|
17/12/2022
|
Chitra
|
2911004WL058308
|
Chitra
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18565
|
18565
|
|
|
|
|
|
|
|