|
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-11-004-004-004/85-A
(KEERANATHAM)
|
2911004000NRG23170620220430040
|
17/06/2022
|
Sarojini
|
2911004WL016158
|
Sarojini
|
00078
|
CNRB0003036
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarojini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/555-A
(KEERANATHAM)
|
2911004000NRG23170620220430013
|
17/06/2022
|
Neelaveni.R
|
2911004WL016158
|
Neelaveni.R
|
00177
|
IOBA0000941
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelaveni.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/100-A
(KEERANATHAM)
|
2911004000NRG23170620220429987
|
17/06/2022
|
Saraswathy.P
|
2911004WL016158
|
Saraswathy.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathy.P
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/102-A
(KEERANATHAM)
|
2911004000NRG23170620220429991
|
17/06/2022
|
Shanthamani.P
|
2911004WL016158
|
Shanthamani.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
26/06/2022
|
|
009596921
|
|
Shanthamani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/103-A
(KEERANATHAM)
|
2911004000NRG23170620220429992
|
17/06/2022
|
Poovammal.A
|
2911004WL016158
|
Poovammal.A
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poovammal.A
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/151-A
(KEERANATHAM)
|
2911004000NRG23170620220429995
|
17/06/2022
|
Vijayalakshmi .S
|
2911004WL016158
|
Vijayalakshmi .S
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijayalakshmi .S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/2-A
(KEERANATHAM)
|
2911004000NRG23170620220429997
|
17/06/2022
|
Easwari.M
|
2911004WL016158
|
Easwari.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Easwari.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/30-A
(KEERANATHAM)
|
2911004000NRG23170620220429999
|
17/06/2022
|
Vasanthamani.D
|
2911004WL016158
|
Vasanthamani.D
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasanthamani.D
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/36-A
(KEERANATHAM)
|
2911004000NRG23170620220430002
|
17/06/2022
|
Poovathal.P
|
2911004WL016158
|
Poovathal.P
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poovathal.P
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/481-A
(KEERANATHAM)
|
2911004000NRG23170620220430006
|
17/06/2022
|
Kuzhanthaiyammal.T
|
2911004WL016158
|
Kuzhanthaiyammal.T
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kuzhanthaiyammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/49-A
(KEERANATHAM)
|
2911004000NRG23170620220430007
|
17/06/2022
|
Mylsamy.R
|
2911004WL016158
|
Mylsamy.R
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mylsamy.R
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/514-A
(KEERANATHAM)
|
2911004000NRG23170620220430008
|
17/06/2022
|
Poongodi.M
|
2911004WL016158
|
Poongodi.M
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongodi.M
|
INDIAN BANK(607105)
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/537-A
(KEERANATHAM)
|
2911004000NRG23170620220430011
|
17/06/2022
|
Saraswathy.K
|
2911004WL016158
|
Saraswathy.K
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathy.K
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/556-A
(KEERANATHAM)
|
2911004000NRG23170620220430014
|
17/06/2022
|
Gowriammal.R
|
2911004WL016158
|
Gowriammal.R
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowriammal.R
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/559-A
(KEERANATHAM)
|
2911004000NRG23170620220430015
|
17/06/2022
|
Rajathy.M
|
2911004WL016158
|
Rajathy.M
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajathy.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/580-A
(KEERANATHAM)
|
2911004000NRG23170620220430016
|
17/06/2022
|
Sakinna.M
|
2911004WL016158
|
Sakinna.M
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sakinna.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/603-A
(KEERANATHAM)
|
2911004000NRG23170620220430017
|
17/06/2022
|
Pazhaniammal.P
|
2911004WL016158
|
Pazhaniammal.P
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pazhaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.S.KULAM
|
TN-11-004-004-004/626-A
(KEERANATHAM)
|
2911004000NRG23170620220430018
|
17/06/2022
|
Kanagamani.D
|
2911004WL016158
|
Kanagamani.D
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanagamani.D
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-004-004/63-A
(KEERANATHAM)
|
2911004000NRG23170620220430020
|
17/06/2022
|
Thulasiammal.K
|
2911004WL016158
|
Thulasiammal.K
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thulasiammal.K
|
INDIAN BANK(607105)
|
|
20
|
S.S.KULAM
|
TN-11-004-004-004/65-A
(KEERANATHAM)
|
2911004000NRG23170620220430021
|
17/06/2022
|
Nanjammal.C
|
2911004WL016158
|
Nanjammal.C
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nanjammal.C
|
STATE BANK OF INDIA(508548)
|
|
21
|
S.S.KULAM
|
TN-11-004-004-004/66-A
(KEERANATHAM)
|
2911004000NRG23170620220430022
|
17/06/2022
|
Mayilammal.P
|
2911004WL016158
|
Mayilammal.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mayilammal.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
S.S.KULAM
|
TN-11-004-004-004/666-A
(KEERANATHAM)
|
2911004000NRG23170620220430023
|
17/06/2022
|
Poorna.K
|
2911004WL016158
|
Poorna.K
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poorna.K
|
STATE BANK OF INDIA(508548)
|
|
23
|
S.S.KULAM
|
TN-11-004-004-004/668-A
(KEERANATHAM)
|
2911004000NRG23170620220430024
|
17/06/2022
|
Pappathi
|
2911004WL016158
|
Pappathi
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
S.S.KULAM
|
TN-11-004-004-004/677-A
(KEERANATHAM)
|
2911004000NRG23170620220430025
|
17/06/2022
|
Rathinam.S
|
2911004WL016158
|
Rathinam.S
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rathinam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.S.KULAM
|
TN-11-004-004-004/700-A
(KEERANATHAM)
|
2911004000NRG23170620220430029
|
17/06/2022
|
Pappammal.K
|
2911004WL016158
|
Pappammal.K
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappammal.K
|
STATE BANK OF INDIA(508548)
|
|
26
|
S.S.KULAM
|
TN-11-004-004-004/701-A
(KEERANATHAM)
|
2911004000NRG23170620220430030
|
17/06/2022
|
Selvanayaki.N
|
2911004WL016158
|
Selvanayaki.N
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvanayaki.N
|
STATE BANK OF INDIA(508548)
|
|
27
|
S.S.KULAM
|
TN-11-004-004-004/72-A
(KEERANATHAM)
|
2911004000NRG23170620220430032
|
17/06/2022
|
Thangamani.P
|
2911004WL016158
|
Thangamani.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangamani.P
|
STATE BANK OF INDIA(508548)
|
|
28
|
S.S.KULAM
|
TN-11-004-004-004/74-A
(KEERANATHAM)
|
2911004000NRG23170620220430034
|
17/06/2022
|
Ponnammal.A
|
2911004WL016158
|
Ponnammal.A
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnammal.A
|
STATE BANK OF INDIA(508548)
|
|
29
|
S.S.KULAM
|
TN-11-004-004-004/752-A
(KEERANATHAM)
|
2911004000NRG23170620220430035
|
17/06/2022
|
Thulasi
|
2911004WL016158
|
Thulasi
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
S.S.KULAM
|
TN-11-004-004-004/785-A
(KEERANATHAM)
|
2911004000NRG23170620220430036
|
17/06/2022
|
Muthammal
|
2911004WL016158
|
Muthammal
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
S.S.KULAM
|
TN-11-004-004-004/787-A
(KEERANATHAM)
|
2911004000NRG23170620220430037
|
17/06/2022
|
Saraswathi
|
2911004WL016158
|
Saraswathi
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
S.S.KULAM
|
TN-11-004-004-004/79-A
(KEERANATHAM)
|
2911004000NRG23170620220430038
|
17/06/2022
|
Eswari
|
2911004WL016158
|
Eswari
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31980
|
31980
|
|
|
|
|
|
|
|
|
33
|
S.S.KULAM
|
TN-11-004-004-001/876-A
(KEERANATHAM)
|
2911004000NRG23170620220429986
|
17/06/2022
|
Lakshmi M
|
2911004WL016158
|
Lakshmi M
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi M
|
STATE BANK OF INDIA(508548)
|
|
34
|
S.S.KULAM
|
TN-11-004-004-004/400-A
(KEERANATHAM)
|
2911004000NRG23170620220430003
|
17/06/2022
|
Santhamani
|
2911004WL016158
|
Santhamani
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
S.S.KULAM
|
TN-11-004-004-004/436-A
(KEERANATHAM)
|
2911004000NRG23170620220430005
|
17/06/2022
|
Chinthamani.S
|
2911004WL016158
|
Chinthamani.S
|
00415
|
SBIN0021834
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinthamani.S
|
STATE BANK OF INDIA(508548)
|
|
36
|
S.S.KULAM
|
TN-11-004-004-004/837-A
(KEERANATHAM)
|
2911004000NRG23170620220430039
|
17/06/2022
|
Rajalakshmi
|
2911004WL016158
|
Rajalakshmi
|
00415
|
SBIN0021834
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
S.S.KULAM
|
TN-11-004-004-004/889-A
(KEERANATHAM)
|
2911004000NRG23170620220430041
|
17/06/2022
|
Rangammal D
|
2911004WL016158
|
Rangammal D
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rangammal D
|
STATE BANK OF INDIA(508548)
|
|
38
|
S.S.KULAM
|
TN-11-004-004-004/902-A
(KEERANATHAM)
|
2911004000NRG23170620220430043
|
17/06/2022
|
Shivagami
|
2911004WL016158
|
Shivagami
|
00415
|
SBIN0021834
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shivagami
|
STATE BANK OF INDIA(508548)
|
|
39
|
S.S.KULAM
|
TN-11-004-004-004/911-A
(KEERANATHAM)
|
2911004000NRG23170620220430044
|
17/06/2022
|
D Kamalam
|
2911004WL016158
|
D Kamalam
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
D Kamalam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
40
|
S.S.KULAM
|
TN-11-004-004-004/134-A
(KEERANATHAM)
|
2911004000NRG23170620220429993
|
17/06/2022
|
Kiruba
|
2911004WL016158
|
Kiruba
|
00415
|
SBIN0071056
|
1560
|
1560
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
S.S.KULAM
|
TN-11-004-004-004/150-A
(KEERANATHAM)
|
2911004000NRG23170620220429994
|
17/06/2022
|
Saraswathi
|
2911004WL016158
|
Saraswathi
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
S.S.KULAM
|
TN-11-004-004-004/162-A
(KEERANATHAM)
|
2911004000NRG23170620220429996
|
17/06/2022
|
Chinnammal.T
|
2911004WL016158
|
Chinnammal.T
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.S.KULAM
|
TN-11-004-004-004/233-A
(KEERANATHAM)
|
2911004000NRG23170620220429998
|
17/06/2022
|
Mani.M
|
2911004WL016158
|
Mani.M
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mani.M
|
STATE BANK OF INDIA(508548)
|
|
44
|
S.S.KULAM
|
TN-11-004-004-004/34-A
(KEERANATHAM)
|
2911004000NRG23170620220430000
|
17/06/2022
|
Kandasamy
|
2911004WL016158
|
Kandasamy
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
45
|
S.S.KULAM
|
TN-11-004-004-004/34-A
(KEERANATHAM)
|
2911004000NRG23170620220430001
|
17/06/2022
|
Shanthamani
|
2911004WL016158
|
Shanthamani
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Shanthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.S.KULAM
|
TN-11-004-004-004/517-A
(KEERANATHAM)
|
2911004000NRG23170620220430009
|
17/06/2022
|
Vellingiriammal.S
|
2911004WL016158
|
Vellingiriammal.S
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellingiriammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
S.S.KULAM
|
TN-11-004-004-004/530-A
(KEERANATHAM)
|
2911004000NRG23170620220430010
|
17/06/2022
|
Velammal.N
|
2911004WL016158
|
Velammal.N
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velammal.N
|
STATE BANK OF INDIA(508548)
|
|
48
|
S.S.KULAM
|
TN-11-004-004-004/538-A
(KEERANATHAM)
|
2911004000NRG23170620220430012
|
17/06/2022
|
Dhanalakshmi.V
|
2911004WL016158
|
Dhanalakshmi.V
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
49
|
S.S.KULAM
|
TN-11-004-004-004/629-A
(KEERANATHAM)
|
2911004000NRG23170620220430019
|
17/06/2022
|
Thulasiammal.P
|
2911004WL016158
|
Thulasiammal.P
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thulasiammal.P
|
STATE BANK OF INDIA(508548)
|
|
50
|
S.S.KULAM
|
TN-11-004-004-004/693-A
(KEERANATHAM)
|
2911004000NRG23170620220430027
|
17/06/2022
|
Selvi.J
|
2911004WL016158
|
Selvi.J
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi.J
|
STATE BANK OF INDIA(508548)
|
|
51
|
S.S.KULAM
|
TN-11-004-004-004/704-A
(KEERANATHAM)
|
2911004000NRG23170620220430031
|
17/06/2022
|
Kannammal.S
|
2911004WL016158
|
Kannammal.S
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannammal.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55900
|
55900
|
|
|
|
|
|
|
|