|
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-11-004-003-003/138-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346738
|
04/06/2022
|
Amudha
|
2911004WL012764
|
Amudha
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amudha
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/139-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346739
|
04/06/2022
|
K.Devi
|
2911004WL012764
|
K.Devi
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
10/06/2022
|
|
012678345
|
|
K.Devi
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/140-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346740
|
04/06/2022
|
S.Subbulakshmi
|
2911004WL012764
|
S.Subbulakshmi
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
S.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/148-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346741
|
04/06/2022
|
P.Subbal
|
2911004WL012764
|
P.Subbal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
P.Subbal
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/152-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346742
|
04/06/2022
|
P.Maruthammal
|
2911004WL012764
|
P.Maruthammal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
P.Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/264-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346743
|
04/06/2022
|
Santhamani
|
2911004WL012764
|
Santhamani
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/285-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346744
|
04/06/2022
|
T.Gomathy
|
2911004WL012764
|
T.Gomathy
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
T.Gomathy
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/289-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346745
|
04/06/2022
|
M.Velliangri
|
2911004WL012764
|
M.Velliangri
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.Velliangri
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-003/322-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346746
|
04/06/2022
|
M.Velumani
|
2911004WL012764
|
M.Velumani
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.Velumani
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-003-003/359-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346748
|
04/06/2022
|
S.Deepa
|
2911004WL012764
|
S.Deepa
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
S.Deepa
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-003-003/378-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346749
|
04/06/2022
|
C.Rajeswari
|
2911004WL012764
|
C.Rajeswari
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
C.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-003-003/436-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346751
|
04/06/2022
|
Sundarammal
|
2911004WL012764
|
Sundarammal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-003-003/439-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346752
|
04/06/2022
|
M.Subbathal
|
2911004WL012764
|
M.Subbathal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.Subbathal
|
BANK OF BARODA(606985)
|
|
14
|
S.S.KULAM
|
TN-11-004-003-003/460-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346755
|
04/06/2022
|
S.Thulasiammal
|
2911004WL012764
|
S.Thulasiammal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
S.Thulasiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-003-003/480-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346756
|
04/06/2022
|
Maragatham
|
2911004WL012764
|
Maragatham
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maragatham
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-003-003/60-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346758
|
04/06/2022
|
Maragatham
|
2911004WL012764
|
Maragatham
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
17
|
S.S.KULAM
|
TN-11-004-003-003/68-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346759
|
04/06/2022
|
E.Karuppan
|
2911004WL012764
|
E.Karuppan
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
E.Karuppan
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.S.KULAM
|
TN-11-004-003-003/8-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346760
|
04/06/2022
|
R.Lakshmi
|
2911004WL012764
|
R.Lakshmi
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-003-003/884-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346761
|
04/06/2022
|
Lakshmi
|
2911004WL012764
|
Lakshmi
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-003-004/481-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346763
|
04/06/2022
|
Palaniammal
|
2911004WL012764
|
Palaniammal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
S.S.KULAM
|
TN-11-004-003-004/485-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346764
|
04/06/2022
|
Manickam
|
2911004WL012764
|
Manickam
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
22
|
S.S.KULAM
|
TN-11-004-003-004/495-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346765
|
04/06/2022
|
Savithri
|
2911004WL012764
|
Savithri
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
11/06/2022
|
|
012678345
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.S.KULAM
|
TN-11-004-003-004/496-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346766
|
04/06/2022
|
Mahalakshmi
|
2911004WL012764
|
Mahalakshmi
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
S.S.KULAM
|
TN-11-004-003-004/507-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346767
|
04/06/2022
|
Kaliammal
|
2911004WL012764
|
Kaliammal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
S.S.KULAM
|
TN-11-004-003-004/542-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346768
|
04/06/2022
|
Indirani
|
2911004WL012764
|
Indirani
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
26
|
S.S.KULAM
|
TN-11-004-003-004/909-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346769
|
04/06/2022
|
Dhanalakshmi
|
2911004WL012764
|
Dhanalakshmi
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23765
|
23765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23765
|
23765
|
|
|
|
|
|
|
|