|
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-11-004-004-004/108-A
(KEERANATHAM)
|
2911004000NRG23070520220165250
|
07/05/2022
|
Vijaya.P
|
2911004WL006416
|
Vijaya.P
|
00415
|
SBIN0011061
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/119-A
(KEERANATHAM)
|
2911004000NRG23070520220165252
|
07/05/2022
|
Poovathal.K
|
2911004WL006416
|
Poovathal.K
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poovathal.K
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/122-A
(KEERANATHAM)
|
2911004000NRG23070520220165253
|
07/05/2022
|
Pappathi.P
|
2911004WL006416
|
Pappathi.P
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi.P
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/124-A
(KEERANATHAM)
|
2911004000NRG23070520220165254
|
07/05/2022
|
Vasanthamani.P
|
2911004WL006416
|
Vasanthamani.P
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthamani.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/127-A
(KEERANATHAM)
|
2911004000NRG23070520220165256
|
07/05/2022
|
Easwari.V
|
2911004WL006416
|
Easwari.V
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Easwari.V
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/128-A
(KEERANATHAM)
|
2911004000NRG23070520220165257
|
07/05/2022
|
Thulasimani.R
|
2911004WL006416
|
Thulasimani.R
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thulasimani.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/138-A
(KEERANATHAM)
|
2911004000NRG23070520220165258
|
07/05/2022
|
Pattiyammal.P
|
2911004WL006416
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/213-A
(KEERANATHAM)
|
2911004000NRG23070520220165259
|
07/05/2022
|
Chitrakala.D
|
2911004WL006416
|
Chitrakala.D
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitrakala.D
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/218-A
(KEERANATHAM)
|
2911004000NRG23070520220165260
|
07/05/2022
|
Shanthamani.P
|
2911004WL006416
|
Shanthamani.P
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthamani.P
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/280-A
(KEERANATHAM)
|
2911004000NRG23070520220165261
|
07/05/2022
|
Parvathi.R
|
2911004WL006416
|
Parvathi.R
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/281-A
(KEERANATHAM)
|
2911004000NRG23070520220165262
|
07/05/2022
|
Shanthamani.R
|
2911004WL006416
|
Shanthamani.R
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthamani.R
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/286-A
(KEERANATHAM)
|
2911004000NRG23070520220165264
|
07/05/2022
|
Thulasimani.P
|
2911004WL006416
|
Thulasimani.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thulasimani.P
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/295-A
(KEERANATHAM)
|
2911004000NRG23070520220165266
|
07/05/2022
|
Rasathi.M
|
2911004WL006416
|
Rasathi.M
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasathi.M
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/299-A
(KEERANATHAM)
|
2911004000NRG23070520220165268
|
07/05/2022
|
Raman.P
|
2911004WL006416
|
Raman.P
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Raman.P
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/304-A
(KEERANATHAM)
|
2911004000NRG23070520220165270
|
07/05/2022
|
Bannari
|
2911004WL006416
|
Bannari
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/305-A
(KEERANATHAM)
|
2911004000NRG23070520220165271
|
07/05/2022
|
Savithri.S
|
2911004WL006416
|
Savithri.S
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savithri.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/310-A
(KEERANATHAM)
|
2911004000NRG23070520220165272
|
07/05/2022
|
Thulasiammal.R
|
2911004WL006416
|
Thulasiammal.R
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thulasiammal.R
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.S.KULAM
|
TN-11-004-004-004/451-A
(KEERANATHAM)
|
2911004000NRG23070520220165276
|
07/05/2022
|
Mariammal.C
|
2911004WL006416
|
Mariammal.C
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal.C
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-004-004/469-A
(KEERANATHAM)
|
2911004000NRG23070520220165278
|
07/05/2022
|
Pongiammal.S
|
2911004WL006416
|
Pongiammal.S
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pongiammal.S
|
STATE BANK OF INDIA(508548)
|
|
20
|
S.S.KULAM
|
TN-11-004-004-004/472-A
(KEERANATHAM)
|
2911004000NRG23070520220165279
|
07/05/2022
|
Radhamani
|
2911004WL006416
|
Radhamani
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
21
|
S.S.KULAM
|
TN-11-004-004-004/475-A
(KEERANATHAM)
|
2911004000NRG23070520220165280
|
07/05/2022
|
Lakshmi.B
|
2911004WL006416
|
Lakshmi.B
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi.B
|
STATE BANK OF INDIA(508548)
|
|
22
|
S.S.KULAM
|
TN-11-004-004-004/580-A
(KEERANATHAM)
|
2911004000NRG23070520220165284
|
07/05/2022
|
Sakinna.M
|
2911004WL006416
|
Sakinna.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakinna.M
|
STATE BANK OF INDIA(508548)
|
|
23
|
S.S.KULAM
|
TN-11-004-004-004/619-A
(KEERANATHAM)
|
2911004000NRG23070520220165286
|
07/05/2022
|
Saraswathi.K
|
2911004WL006416
|
Saraswathi.K
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.S.KULAM
|
TN-11-004-004-004/625-A
(KEERANATHAM)
|
2911004000NRG23070520220165287
|
07/05/2022
|
Lakshmi.K
|
2911004WL006416
|
Lakshmi.K
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
S.S.KULAM
|
TN-11-004-004-004/634-A
(KEERANATHAM)
|
2911004000NRG23070520220165288
|
07/05/2022
|
Manickam.N
|
2911004WL006416
|
Manickam.N
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manickam.N
|
STATE BANK OF INDIA(508548)
|
|
26
|
S.S.KULAM
|
TN-11-004-004-004/666-A
(KEERANATHAM)
|
2911004000NRG23070520220165290
|
07/05/2022
|
Poorna.K
|
2911004WL006416
|
Poorna.K
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poorna.K
|
STATE BANK OF INDIA(508548)
|
|
27
|
S.S.KULAM
|
TN-11-004-004-004/70-A
(KEERANATHAM)
|
2911004000NRG23070520220165292
|
07/05/2022
|
Chinnakannal
|
2911004WL006416
|
Chinnakannal
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnakannal
|
STATE BANK OF INDIA(508548)
|
|
28
|
S.S.KULAM
|
TN-11-004-004-004/701-A
(KEERANATHAM)
|
2911004000NRG23070520220165293
|
07/05/2022
|
Selvanayaki.N
|
2911004WL006416
|
Selvanayaki.N
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvanayaki.N
|
STATE BANK OF INDIA(508548)
|
|
29
|
S.S.KULAM
|
TN-11-004-004-004/707-A
(KEERANATHAM)
|
2911004000NRG23070520220165295
|
07/05/2022
|
Maruthal.R
|
2911004WL006416
|
Maruthal.R
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.S.KULAM
|
TN-11-004-004-004/752-A
(KEERANATHAM)
|
2911004000NRG23070520220165296
|
07/05/2022
|
Thulasi
|
2911004WL006416
|
Thulasi
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32605
|
32605
|
|
|
|
|
|
|
|
|
31
|
S.S.KULAM
|
TN-11-004-004-004/578-A
(KEERANATHAM)
|
2911004000NRG23070520220165283
|
07/05/2022
|
Palaniammal
|
2911004WL006416
|
Palaniammal
|
00415
|
SBIN0021308
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
32
|
S.S.KULAM
|
TN-11-004-004-001/876-A
(KEERANATHAM)
|
2911004000NRG23070520220165247
|
07/05/2022
|
Lakshmi M
|
2911004WL006416
|
Lakshmi M
|
00415
|
SBIN0021834
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi M
|
STATE BANK OF INDIA(508548)
|
|
33
|
S.S.KULAM
|
TN-11-004-004-004/400-A
(KEERANATHAM)
|
2911004000NRG23070520220165275
|
07/05/2022
|
Santhamani
|
2911004WL006416
|
Santhamani
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
S.S.KULAM
|
TN-11-004-004-004/889-A
(KEERANATHAM)
|
2911004000NRG23070520220165297
|
07/05/2022
|
Rangammal D
|
2911004WL006416
|
Rangammal D
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rangammal D
|
STATE BANK OF INDIA(508548)
|
|
35
|
S.S.KULAM
|
TN-11-004-004-006/931-A
(KEERANATHAM)
|
2911004000NRG23070520220165300
|
07/05/2022
|
Sinkari
|
2911004WL006416
|
Sinkari
|
00415
|
SBIN0021834
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sinkari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
36
|
S.S.KULAM
|
TN-11-004-004-004/116-A
(KEERANATHAM)
|
2911004000NRG23070520220165251
|
07/05/2022
|
Arukkani.N
|
2911004WL006416
|
Arukkani.N
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arukkani.N
|
STATE BANK OF INDIA(508548)
|
|
37
|
S.S.KULAM
|
TN-11-004-004-004/282-A
(KEERANATHAM)
|
2911004000NRG23070520220165263
|
07/05/2022
|
Mangammal .A
|
2911004WL006416
|
Mangammal .A
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangammal .A
|
STATE BANK OF INDIA(508548)
|
|
38
|
S.S.KULAM
|
TN-11-004-004-004/296-A
(KEERANATHAM)
|
2911004000NRG23070520220165267
|
07/05/2022
|
Rani.D
|
2911004WL006416
|
Rani.D
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani.D
|
STATE BANK OF INDIA(508548)
|
|
39
|
S.S.KULAM
|
TN-11-004-004-004/303-A
(KEERANATHAM)
|
2911004000NRG23070520220165269
|
07/05/2022
|
Pazhaniammal.P
|
2911004WL006416
|
Pazhaniammal.P
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pazhaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
40
|
S.S.KULAM
|
TN-11-004-004-004/318-A
(KEERANATHAM)
|
2911004000NRG23070520220165274
|
07/05/2022
|
Rangammal.P
|
2911004WL006416
|
Rangammal.P
|
00415
|
SBIN0071056
|
1040
|
1040
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
S.S.KULAM
|
TN-11-004-004-004/553-A
(KEERANATHAM)
|
2911004000NRG23070520220165282
|
07/05/2022
|
Marathal.A
|
2911004WL006416
|
Marathal.A
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marathal.A
|
STATE BANK OF INDIA(508548)
|
|
42
|
S.S.KULAM
|
TN-11-004-004-004/611-A
(KEERANATHAM)
|
2911004000NRG23070520220165285
|
07/05/2022
|
Kannammal.V
|
2911004WL006416
|
Kannammal.V
|
00415
|
SBIN0071056
|
1300
|
1300
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46125
|
46125
|
|
|
|
|
|
|
|