|
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)
|
2911004000NRG23081020221071534
|
08/10/2022
|
Neelaveni.R
|
2911004WL044789
|
Neelaveni.R
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Neelaveni.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/100-A
(KEERANATHAM)
|
2911004000NRG23081020221071500
|
08/10/2022
|
Saraswathy.P
|
2911004WL044789
|
Saraswathy.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Saraswathy.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/102-A
(KEERANATHAM)
|
2911004000NRG23081020221071503
|
08/10/2022
|
Shanthamani.P
|
2911004WL044789
|
Shanthamani.P
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shanthamani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/103-A
(KEERANATHAM)
|
2911004000NRG23081020221071504
|
08/10/2022
|
Poovammal.A
|
2911004WL044789
|
Poovammal.A
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Poovammal.A
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/108-A
(KEERANATHAM)
|
2911004000NRG23081020221071505
|
08/10/2022
|
Vijaya.P
|
2911004WL044789
|
Vijaya.P
|
00415
|
SBIN0011061
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431890
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/114-A
(KEERANATHAM)
|
2911004000NRG23081020221071506
|
08/10/2022
|
Pathrammal.M
|
2911004WL044789
|
Pathrammal.M
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pathrammal.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/132-A
(KEERANATHAM)
|
2911004000NRG23081020221071507
|
08/10/2022
|
Govindammal.B
|
2911004WL044789
|
Govindammal.B
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Govindammal.B
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/146-A
(KEERANATHAM)
|
2911004000NRG23081020221071509
|
08/10/2022
|
Maragatham.S
|
2911004WL044789
|
Maragatham.S
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Maragatham.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/158-A
(KEERANATHAM)
|
2911004000NRG23081020221071512
|
08/10/2022
|
Kanagammal.M
|
2911004WL044789
|
Kanagammal.M
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kanagammal.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/163-A
(KEERANATHAM)
|
2911004000NRG23081020221071513
|
08/10/2022
|
Poovathal.L
|
2911004WL044789
|
Poovathal.L
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Poovathal.L
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/17-A
(KEERANATHAM)
|
2911004000NRG23081020221071514
|
08/10/2022
|
Kannammal.K
|
2911004WL044789
|
Kannammal.K
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kannammal.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/183-A
(KEERANATHAM)
|
2911004000NRG23081020221071515
|
08/10/2022
|
Baby.K
|
2911004WL044789
|
Baby.K
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Baby.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/2-A
(KEERANATHAM)
|
2911004000NRG23081020221071516
|
08/10/2022
|
Easwari.M
|
2911004WL044789
|
Easwari.M
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Easwari.M
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/28-A
(KEERANATHAM)
|
2911004000NRG23081020221071518
|
08/10/2022
|
Kuzhanthaiyammal.G
|
2911004WL044789
|
Kuzhanthaiyammal.G
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kuzhanthaiyammal.G
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/320-A
(KEERANATHAM)
|
2911004000NRG23081020221071520
|
08/10/2022
|
Ponnammal.R
|
2911004WL044789
|
Ponnammal.R
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Ponnammal.R
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/35-A
(KEERANATHAM)
|
2911004000NRG23081020221071521
|
08/10/2022
|
Muthulakshmi.J
|
2911004WL044789
|
Muthulakshmi.J
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Muthulakshmi.J
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/36-A
(KEERANATHAM)
|
2911004000NRG23081020221071522
|
08/10/2022
|
Poovathal.P
|
2911004WL044789
|
Poovathal.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Poovathal.P
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.S.KULAM
|
TN-11-004-004-004/39-A
(KEERANATHAM)
|
2911004000NRG23081020221071523
|
08/10/2022
|
Thulasiyammal.R
|
2911004WL044789
|
Thulasiyammal.R
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Thulasiyammal.R
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-004-004/466-A
(KEERANATHAM)
|
2911004000NRG23081020221071526
|
08/10/2022
|
Nanjappan.S
|
2911004WL044789
|
Nanjappan.S
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nanjappan.S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.S.KULAM
|
TN-11-004-004-004/481-A
(KEERANATHAM)
|
2911004000NRG23081020221071527
|
08/10/2022
|
Kuzhanthaiyammal.T
|
2911004WL044789
|
Kuzhanthaiyammal.T
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kuzhanthaiyammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.S.KULAM
|
TN-11-004-004-004/498-A
(KEERANATHAM)
|
2911004000NRG23081020221071528
|
08/10/2022
|
Rangammal
|
2911004WL044789
|
Rangammal
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
S.S.KULAM
|
TN-11-004-004-004/514-A
(KEERANATHAM)
|
2911004000NRG23081020221071529
|
08/10/2022
|
Poongodi.M
|
2911004WL044789
|
Poongodi.M
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poongodi.M
|
INDIAN BANK(607105)
|
|
23
|
S.S.KULAM
|
TN-11-004-004-004/521-A
(KEERANATHAM)
|
2911004000NRG23081020221071530
|
08/10/2022
|
Baby.A
|
2911004WL044789
|
Baby.A
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431890
|
|
Baby.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.S.KULAM
|
TN-11-004-004-004/537-A
(KEERANATHAM)
|
2911004000NRG23081020221071532
|
08/10/2022
|
Saraswathy.K
|
2911004WL044789
|
Saraswathy.K
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Saraswathy.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
S.S.KULAM
|
TN-11-004-004-004/541-A
(KEERANATHAM)
|
2911004000NRG23081020221071533
|
08/10/2022
|
Neelavathy.M
|
2911004WL044789
|
Neelavathy.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Neelavathy.M
|
STATE BANK OF INDIA(508548)
|
|
26
|
S.S.KULAM
|
TN-11-004-004-004/559-A
(KEERANATHAM)
|
2911004000NRG23081020221071535
|
08/10/2022
|
Rajathy.M
|
2911004WL044789
|
Rajathy.M
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rajathy.M
|
STATE BANK OF INDIA(508548)
|
|
27
|
S.S.KULAM
|
TN-11-004-004-004/583-A
(KEERANATHAM)
|
2911004000NRG23081020221071536
|
08/10/2022
|
Dhanalakshmi.A
|
2911004WL044789
|
Dhanalakshmi.A
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431890
|
|
Dhanalakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
28
|
S.S.KULAM
|
TN-11-004-004-004/587-A
(KEERANATHAM)
|
2911004000NRG23081020221071537
|
08/10/2022
|
Saraswathi.S
|
2911004WL044789
|
Saraswathi.S
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Saraswathi.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
S.S.KULAM
|
TN-11-004-004-004/615-A
(KEERANATHAM)
|
2911004000NRG23081020221071538
|
08/10/2022
|
Pattiyammal.P
|
2911004WL044789
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
30
|
S.S.KULAM
|
TN-11-004-004-004/626-A
(KEERANATHAM)
|
2911004000NRG23081020221071539
|
08/10/2022
|
Kanagamani.D
|
2911004WL044789
|
Kanagamani.D
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kanagamani.D
|
STATE BANK OF INDIA(508548)
|
|
31
|
S.S.KULAM
|
TN-11-004-004-004/677-A
(KEERANATHAM)
|
2911004000NRG23081020221071540
|
08/10/2022
|
Rathinam.S
|
2911004WL044789
|
Rathinam.S
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rathinam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.S.KULAM
|
TN-11-004-004-004/679-A
(KEERANATHAM)
|
2911004000NRG23081020221071541
|
08/10/2022
|
Jayalakshmi.P
|
2911004WL044789
|
Jayalakshmi.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jayalakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.S.KULAM
|
TN-11-004-004-004/692-A
(KEERANATHAM)
|
2911004000NRG23081020221071543
|
08/10/2022
|
Saraswathi.M
|
2911004WL044789
|
Saraswathi.M
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
13/10/2022
|
|
033431890
|
|
Saraswathi.M
|
STATE BANK OF INDIA(508548)
|
|
34
|
S.S.KULAM
|
TN-11-004-004-004/700-A
(KEERANATHAM)
|
2911004000NRG23081020221071544
|
08/10/2022
|
Pappammal.K
|
2911004WL044789
|
Pappammal.K
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pappammal.K
|
STATE BANK OF INDIA(508548)
|
|
35
|
S.S.KULAM
|
TN-11-004-004-004/707-A
(KEERANATHAM)
|
2911004000NRG23081020221071546
|
08/10/2022
|
Maruthal.R
|
2911004WL044789
|
Maruthal.R
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maruthal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.S.KULAM
|
TN-11-004-004-004/72-A
(KEERANATHAM)
|
2911004000NRG23081020221071547
|
08/10/2022
|
Thangamani.P
|
2911004WL044789
|
Thangamani.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Thangamani.P
|
STATE BANK OF INDIA(508548)
|
|
37
|
S.S.KULAM
|
TN-11-004-004-004/752-A
(KEERANATHAM)
|
2911004000NRG23081020221071549
|
08/10/2022
|
Thulasi
|
2911004WL044789
|
Thulasi
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
S.S.KULAM
|
TN-11-004-004-004/77-A
(KEERANATHAM)
|
2911004000NRG23081020221071550
|
08/10/2022
|
Dhanalakshmi.M
|
2911004WL044789
|
Dhanalakshmi.M
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Dhanalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
39
|
S.S.KULAM
|
TN-11-004-004-004/785-A
(KEERANATHAM)
|
2911004000NRG23081020221071551
|
08/10/2022
|
Muthammal
|
2911004WL044789
|
Muthammal
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
S.S.KULAM
|
TN-11-004-004-004/787-A
(KEERANATHAM)
|
2911004000NRG23081020221071552
|
08/10/2022
|
Saraswathi
|
2911004WL044789
|
Saraswathi
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
S.S.KULAM
|
TN-11-004-004-004/79-A
(KEERANATHAM)
|
2911004000NRG23081020221071553
|
08/10/2022
|
Eswari
|
2911004WL044789
|
Eswari
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
S.S.KULAM
|
TN-11-004-004-004/8-A
(KEERANATHAM)
|
2911004000NRG23081020221071554
|
08/10/2022
|
Subbathal.G
|
2911004WL044789
|
Subbathal.G
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Subbathal.G
|
STATE BANK OF INDIA(508548)
|
|
43
|
S.S.KULAM
|
TN-11-004-004-004/84-A
(KEERANATHAM)
|
2911004000NRG23081020221071556
|
08/10/2022
|
Maragatham.S
|
2911004WL044789
|
Maragatham.S
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Maragatham.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34643
|
34643
|
|
|
|
|
|
|
|
|
44
|
S.S.KULAM
|
TN-11-004-004-004/41-A
(KEERANATHAM)
|
2911004000NRG23081020221071524
|
08/10/2022
|
Gowriammal.M
|
2911004WL044789
|
Gowriammal.M
|
00415
|
SBIN0021834
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Gowriammal.M
|
STATE BANK OF INDIA(508548)
|
|
45
|
S.S.KULAM
|
TN-11-004-004-004/837-A
(KEERANATHAM)
|
2911004000NRG23081020221071555
|
08/10/2022
|
Rajalakshmi
|
2911004WL044789
|
Rajalakshmi
|
00415
|
SBIN0021834
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
S.S.KULAM
|
TN-11-004-004-004/902-A
(KEERANATHAM)
|
2911004000NRG23081020221071557
|
08/10/2022
|
Shivagami
|
2911004WL044789
|
Shivagami
|
00415
|
SBIN0021834
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Shivagami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
47
|
S.S.KULAM
|
TN-11-004-004-004/134-A
(KEERANATHAM)
|
2911004000NRG23081020221071508
|
08/10/2022
|
Kiruba
|
2911004WL044789
|
Kiruba
|
00415
|
SBIN0071056
|
780
|
780
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
S.S.KULAM
|
TN-11-004-004-004/150-A
(KEERANATHAM)
|
2911004000NRG23081020221071510
|
08/10/2022
|
Saraswathi
|
2911004WL044789
|
Saraswathi
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
S.S.KULAM
|
TN-11-004-004-004/153-A
(KEERANATHAM)
|
2911004000NRG23081020221071511
|
08/10/2022
|
Kalamani
|
2911004WL044789
|
Kalamani
|
00415
|
SBIN0071056
|
260
|
260
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
S.S.KULAM
|
TN-11-004-004-004/233-A
(KEERANATHAM)
|
2911004000NRG23081020221071517
|
08/10/2022
|
Mani.M
|
2911004WL044789
|
Mani.M
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431890
|
|
Mani.M
|
STATE BANK OF INDIA(508548)
|
|
51
|
S.S.KULAM
|
TN-11-004-004-004/45-A
(KEERANATHAM)
|
2911004000NRG23081020221071525
|
08/10/2022
|
Periammal.P
|
2911004WL044789
|
Periammal.P
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431890
|
|
Periammal.P
|
STATE BANK OF INDIA(508548)
|
|
52
|
S.S.KULAM
|
TN-11-004-004-004/530-A
(KEERANATHAM)
|
2911004000NRG23081020221071531
|
08/10/2022
|
Velammal.N
|
2911004WL044789
|
Velammal.N
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Velammal.N
|
STATE BANK OF INDIA(508548)
|
|
53
|
S.S.KULAM
|
TN-11-004-004-004/704-A
(KEERANATHAM)
|
2911004000NRG23081020221071545
|
08/10/2022
|
Kannammal.S
|
2911004WL044789
|
Kannammal.S
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kannammal.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43483
|
43483
|
|
|
|
|
|
|
|