|
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-11-004-004-004/318-A
(KEERANATHAM)
|
2911004000NRG23220820220825137
|
22/08/2022
|
Rangammal
|
2911004WL033083
|
Rangammal
|
00177
|
IOBA0000941
|
281
|
281
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/288-A
(KEERANATHAM)
|
2911004000NRG23220820220825130
|
22/08/2022
|
Pattiyammal.P
|
2911004WL033083
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/299-A
(KEERANATHAM)
|
2911004000NRG23220820220825131
|
22/08/2022
|
Raman.P
|
2911004WL033083
|
Raman.P
|
00415
|
SBIN0011061
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Raman.P
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/300-A
(KEERANATHAM)
|
2911004000NRG23220820220825132
|
22/08/2022
|
Subashini.S
|
2911004WL033083
|
Subashini.S
|
00415
|
SBIN0011061
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subashini.S
|
INDIAN BANK(607105)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/304-A
(KEERANATHAM)
|
2911004000NRG23220820220825134
|
22/08/2022
|
Bannari
|
2911004WL033083
|
Bannari
|
00415
|
SBIN0011061
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/309-A
(KEERANATHAM)
|
2911004000NRG23220820220825135
|
22/08/2022
|
Kokilamani.V
|
2911004WL033083
|
Kokilamani.V
|
00415
|
SBIN0011061
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kokilamani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/451-A
(KEERANATHAM)
|
2911004000NRG23220820220825138
|
22/08/2022
|
Mariammal.C
|
2911004WL033083
|
Mariammal.C
|
00415
|
SBIN0011061
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariammal.C
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/466-A
(KEERANATHAM)
|
2911004000NRG23220820220825139
|
22/08/2022
|
Nanjappan.S
|
2911004WL033083
|
Nanjappan.S
|
00415
|
SBIN0011061
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nanjappan.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/475-A
(KEERANATHAM)
|
2911004000NRG23220820220825140
|
22/08/2022
|
Lakshmi.B
|
2911004WL033083
|
Lakshmi.B
|
00415
|
SBIN0011061
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi.B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/116-A
(KEERANATHAM)
|
2911004000NRG23220820220825128
|
22/08/2022
|
Arukkani.N
|
2911004WL033083
|
Arukkani.N
|
00415
|
SBIN0071056
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arukkani.N
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/282-A
(KEERANATHAM)
|
2911004000NRG23220820220825129
|
22/08/2022
|
Mangammal .A
|
2911004WL033083
|
Mangammal .A
|
00415
|
SBIN0071056
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mangammal .A
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/303-A
(KEERANATHAM)
|
2911004000NRG23220820220825133
|
22/08/2022
|
Pazhaniammal.P
|
2911004WL033083
|
Pazhaniammal.P
|
00415
|
SBIN0071056
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pazhaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11521
|
11521
|
|
|
|
|
|
|
|