|
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-11-004-004-004/122-A
(KEERANATHAM)
|
2911004000NRG23220720220647072
|
23/07/2022
|
Pappathi.P
|
2911004WL025426
|
Pappathi.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappathi.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/138-A
(KEERANATHAM)
|
2911004000NRG23220720220647073
|
23/07/2022
|
Pattiyammal.P
|
2911004WL025426
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/213-A
(KEERANATHAM)
|
2911004000NRG23220720220647074
|
23/07/2022
|
Chitrakala.D
|
2911004WL025426
|
Chitrakala.D
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitrakala.D
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/218-A
(KEERANATHAM)
|
2911004000NRG23220720220647075
|
23/07/2022
|
Shanthamani.P
|
2911004WL025426
|
Shanthamani.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthamani.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/280-A
(KEERANATHAM)
|
2911004000NRG23220720220647076
|
23/07/2022
|
Parvathi.R
|
2911004WL025426
|
Parvathi.R
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/281-A
(KEERANATHAM)
|
2911004000NRG23220720220647077
|
23/07/2022
|
Shanthamani.R
|
2911004WL025426
|
Shanthamani.R
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthamani.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/286-A
(KEERANATHAM)
|
2911004000NRG23220720220647079
|
23/07/2022
|
Thulasimani.P
|
2911004WL025426
|
Thulasimani.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thulasimani.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/288-A
(KEERANATHAM)
|
2911004000NRG23220720220647080
|
23/07/2022
|
Pattiyammal.P
|
2911004WL025426
|
Pattiyammal.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pattiyammal.P
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/291-A
(KEERANATHAM)
|
2911004000NRG23220720220647081
|
23/07/2022
|
Kasimani.S
|
2911004WL025426
|
Kasimani.S
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kasimani.S
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/295-A
(KEERANATHAM)
|
2911004000NRG23220720220647082
|
23/07/2022
|
Rasathi.M
|
2911004WL025426
|
Rasathi.M
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rasathi.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-004-004/299-A
(KEERANATHAM)
|
2911004000NRG23220720220647084
|
23/07/2022
|
Raman.P
|
2911004WL025426
|
Raman.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Raman.P
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-004-004/305-A
(KEERANATHAM)
|
2911004000NRG23220720220647086
|
23/07/2022
|
Savithri.S
|
2911004WL025426
|
Savithri.S
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Savithri.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.S.KULAM
|
TN-11-004-004-004/451-A
(KEERANATHAM)
|
2911004000NRG23220720220647088
|
23/07/2022
|
Mariammal.C
|
2911004WL025426
|
Mariammal.C
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal.C
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-004-004/466-A
(KEERANATHAM)
|
2911004000NRG23220720220647090
|
23/07/2022
|
Nanjappan.S
|
2911004WL025426
|
Nanjappan.S
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nanjappan.S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.S.KULAM
|
TN-11-004-004-004/472-A
(KEERANATHAM)
|
2911004000NRG23220720220647091
|
23/07/2022
|
Radhamani
|
2911004WL025426
|
Radhamani
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-004-004/475-A
(KEERANATHAM)
|
2911004000NRG23220720220647092
|
23/07/2022
|
Lakshmi.B
|
2911004WL025426
|
Lakshmi.B
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi.B
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-004-004/619-A
(KEERANATHAM)
|
2911004000NRG23220720220647097
|
23/07/2022
|
Saraswathi.K
|
2911004WL025426
|
Saraswathi.K
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.S.KULAM
|
TN-11-004-004-004/634-A
(KEERANATHAM)
|
2911004000NRG23220720220647098
|
23/07/2022
|
Manickam.N
|
2911004WL025426
|
Manickam.N
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manickam.N
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.S.KULAM
|
TN-11-004-004-004/70-A
(KEERANATHAM)
|
2911004000NRG23220720220647099
|
23/07/2022
|
Chinnakannal
|
2911004WL025426
|
Chinnakannal
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnakannal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
20
|
S.S.KULAM
|
TN-11-004-004-004/578-A
(KEERANATHAM)
|
2911004000NRG23220720220647095
|
23/07/2022
|
Palaniammal
|
2911004WL025426
|
Palaniammal
|
00415
|
SBIN0021308
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
21
|
S.S.KULAM
|
TN-11-004-004-006/931-A
(KEERANATHAM)
|
2911004000NRG23220720220647102
|
23/07/2022
|
Sinkari
|
2911004WL025426
|
Sinkari
|
00415
|
SBIN0021834
|
520
|
520
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sinkari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
22
|
S.S.KULAM
|
TN-11-004-004-004/282-A
(KEERANATHAM)
|
2911004000NRG23220720220647078
|
23/07/2022
|
Mangammal .A
|
2911004WL025426
|
Mangammal .A
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mangammal .A
|
STATE BANK OF INDIA(508548)
|
|
23
|
S.S.KULAM
|
TN-11-004-004-004/296-A
(KEERANATHAM)
|
2911004000NRG23220720220647083
|
23/07/2022
|
Rani.D
|
2911004WL025426
|
Rani.D
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani.D
|
STATE BANK OF INDIA(508548)
|
|
24
|
S.S.KULAM
|
TN-11-004-004-004/303-A
(KEERANATHAM)
|
2911004000NRG23220720220647085
|
23/07/2022
|
Pazhaniammal.P
|
2911004WL025426
|
Pazhaniammal.P
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pazhaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
25
|
S.S.KULAM
|
TN-11-004-004-004/553-A
(KEERANATHAM)
|
2911004000NRG23220720220647094
|
23/07/2022
|
Marathal.A
|
2911004WL025426
|
Marathal.A
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
02/08/2022
|
|
013645616
|
|
Marathal.A
|
STATE BANK OF INDIA(508548)
|
|
26
|
S.S.KULAM
|
TN-11-004-004-004/611-A
(KEERANATHAM)
|
2911004000NRG23220720220647096
|
23/07/2022
|
Kannammal.V
|
2911004WL025426
|
Kannammal.V
|
00415
|
SBIN0071056
|
780
|
780
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|