|
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-11-004-004-004/100-A
(KEERANATHAM)
|
2911004000NRG23230920221002956
|
23/09/2022
|
Saraswathy.P
|
2911004WL041725
|
Saraswathy.P
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathy.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/108-A
(KEERANATHAM)
|
2911004000NRG23230920221002957
|
23/09/2022
|
Vijaya.P
|
2911004WL041725
|
Vijaya.P
|
00415
|
SBIN0011061
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/158-A
(KEERANATHAM)
|
2911004000NRG23230920221002959
|
23/09/2022
|
Kanagammal.M
|
2911004WL041725
|
Kanagammal.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanagammal.M
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/163-A
(KEERANATHAM)
|
2911004000NRG23230920221002960
|
23/09/2022
|
Poovathal.L
|
2911004WL041725
|
Poovathal.L
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poovathal.L
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/2-A
(KEERANATHAM)
|
2911004000NRG23230920221002961
|
23/09/2022
|
Easwari.M
|
2911004WL041725
|
Easwari.M
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Easwari.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/466-A
(KEERANATHAM)
|
2911004000NRG23230920221002963
|
23/09/2022
|
Nanjappan.S
|
2911004WL041725
|
Nanjappan.S
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nanjappan.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/49-A
(KEERANATHAM)
|
2911004000NRG23230920221002964
|
23/09/2022
|
Mylsamy.R
|
2911004WL041725
|
Mylsamy.R
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mylsamy.R
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/583-A
(KEERANATHAM)
|
2911004000NRG23230920221002965
|
23/09/2022
|
Dhanalakshmi.A
|
2911004WL041725
|
Dhanalakshmi.A
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/694-A
(KEERANATHAM)
|
2911004000NRG23230920221002966
|
23/09/2022
|
Subramani
|
2911004WL041725
|
Subramani
|
00415
|
SBIN0011061
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/700-A
(KEERANATHAM)
|
2911004000NRG23230920221002967
|
23/09/2022
|
Pappammal.K
|
2911004WL041725
|
Pappammal.K
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappammal.K
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/72-A
(KEERANATHAM)
|
2911004000NRG23230920221002969
|
23/09/2022
|
Thangamani.P
|
2911004WL041725
|
Thangamani.P
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamani.P
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/787-A
(KEERANATHAM)
|
2911004000NRG23230920221002971
|
23/09/2022
|
Saraswathi
|
2911004WL041725
|
Saraswathi
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/8-A
(KEERANATHAM)
|
2911004000NRG23230920221002972
|
23/09/2022
|
Subbathal.G
|
2911004WL041725
|
Subbathal.G
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbathal.G
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/84-A
(KEERANATHAM)
|
2911004000NRG23230920221002974
|
23/09/2022
|
Maragatham.S
|
2911004WL041725
|
Maragatham.S
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maragatham.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13604
|
13604
|
|
|
|
|
|
|
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/837-A
(KEERANATHAM)
|
2911004000NRG23230920221002973
|
23/09/2022
|
Rajalakshmi
|
2911004WL041725
|
Rajalakshmi
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/150-A
(KEERANATHAM)
|
2911004000NRG23230920221002958
|
23/09/2022
|
Saraswathi
|
2911004WL041725
|
Saraswathi
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/704-A
(KEERANATHAM)
|
2911004000NRG23230920221002968
|
23/09/2022
|
Kannammal.S
|
2911004WL041725
|
Kannammal.S
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15944
|
15944
|
|
|
|
|
|
|
|