|
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)
|
2911004000NRG23300720220701351
|
01/08/2022
|
Rangammal
|
2911004WL027775
|
Rangammal
|
00177
|
IOBA0000941
|
780
|
780
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/122-A
(KEERANATHAM)
|
2911004000NRG23300720220701338
|
01/08/2022
|
Pappathi.P
|
2911004WL027775
|
Pappathi.P
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pappathi.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/124-A
(KEERANATHAM)
|
2911004000NRG23300720220701339
|
01/08/2022
|
Vasanthamani.P
|
2911004WL027775
|
Vasanthamani.P
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasanthamani.P
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/127-A
(KEERANATHAM)
|
2911004000NRG23300720220701340
|
01/08/2022
|
Easwari.V
|
2911004WL027775
|
Easwari.V
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Easwari.V
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/280-A
(KEERANATHAM)
|
2911004000NRG23300720220701341
|
01/08/2022
|
Parvathi.R
|
2911004WL027775
|
Parvathi.R
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/281-A
(KEERANATHAM)
|
2911004000NRG23300720220701342
|
01/08/2022
|
Shanthamani.R
|
2911004WL027775
|
Shanthamani.R
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthamani.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/288-A
(KEERANATHAM)
|
2911004000NRG23300720220701344
|
01/08/2022
|
Pattiyammal.P
|
2911004WL027775
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/295-A
(KEERANATHAM)
|
2911004000NRG23300720220701345
|
01/08/2022
|
Rasathi.M
|
2911004WL027775
|
Rasathi.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rasathi.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/299-A
(KEERANATHAM)
|
2911004000NRG23300720220701347
|
01/08/2022
|
Raman.P
|
2911004WL027775
|
Raman.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Raman.P
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/305-A
(KEERANATHAM)
|
2911004000NRG23300720220701349
|
01/08/2022
|
Savithri.S
|
2911004WL027775
|
Savithri.S
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Savithri.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/472-A
(KEERANATHAM)
|
2911004000NRG23300720220701352
|
01/08/2022
|
Radhamani
|
2911004WL027775
|
Radhamani
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/475-A
(KEERANATHAM)
|
2911004000NRG23300720220701353
|
01/08/2022
|
Lakshmi.B
|
2911004WL027775
|
Lakshmi.B
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi.B
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/70-A
(KEERANATHAM)
|
2911004000NRG23300720220701354
|
01/08/2022
|
Chinnakannal
|
2911004WL027775
|
Chinnakannal
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnakannal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/116-A
(KEERANATHAM)
|
2911004000NRG23300720220701337
|
01/08/2022
|
Arukkani.N
|
2911004WL027775
|
Arukkani.N
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Arukkani.N
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/282-A
(KEERANATHAM)
|
2911004000NRG23300720220701343
|
01/08/2022
|
Mangammal .A
|
2911004WL027775
|
Mangammal .A
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangammal .A
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/296-A
(KEERANATHAM)
|
2911004000NRG23300720220701346
|
01/08/2022
|
Rani.D
|
2911004WL027775
|
Rani.D
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani.D
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/303-A
(KEERANATHAM)
|
2911004000NRG23300720220701348
|
01/08/2022
|
Pazhaniammal.P
|
2911004WL027775
|
Pazhaniammal.P
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pazhaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|