|
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-11-004-003-003/409-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346692
|
04/06/2022
|
S.Vanitha
|
2911004WL012761
|
S.Vanitha
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
S.Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/13-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346682
|
04/06/2022
|
Karupathal
|
2911004WL012761
|
Karupathal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karupathal
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/204-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346684
|
04/06/2022
|
K.Velusamy
|
2911004WL012761
|
K.Velusamy
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
K.Velusamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/303-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346685
|
04/06/2022
|
Angathal
|
2911004WL012761
|
Angathal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
Angathal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/304-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346686
|
04/06/2022
|
Sundrammal
|
2911004WL012761
|
Sundrammal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/329-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346687
|
04/06/2022
|
L Kamalaveni
|
2911004WL012761
|
L Kamalaveni
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
L Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/352-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346688
|
04/06/2022
|
M.Karuppathal
|
2911004WL012761
|
M.Karuppathal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.Karuppathal
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/353-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346689
|
04/06/2022
|
Kuppathal
|
2911004WL012761
|
Kuppathal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppathal
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-003/368-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346690
|
04/06/2022
|
R.Saraswathi
|
2911004WL012761
|
R.Saraswathi
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
R.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-003-003/370-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346691
|
04/06/2022
|
N Ramathal
|
2911004WL012761
|
N Ramathal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
N Ramathal
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-003-003/419-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346693
|
04/06/2022
|
Parvathi
|
2911004WL012761
|
Parvathi
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-003-003/435-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346694
|
04/06/2022
|
G.Gowri
|
2911004WL012761
|
G.Gowri
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
G.Gowri
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-003-003/446-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346695
|
04/06/2022
|
P.Maragatham
|
2911004WL012761
|
P.Maragatham
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
P.Maragatham
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-003-003/447-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346696
|
04/06/2022
|
M.Parimalam
|
2911004WL012761
|
M.Parimalam
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.Parimalam
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-003-003/455-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346697
|
04/06/2022
|
M.Rangasamy
|
2911004WL012761
|
M.Rangasamy
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
S.S.KULAM
|
TN-11-004-003-003/503-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346698
|
04/06/2022
|
Kaliammal
|
2911004WL012761
|
Kaliammal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-003-003/519-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346699
|
04/06/2022
|
Kalamani
|
2911004WL012761
|
Kalamani
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
S.S.KULAM
|
TN-11-004-003-003/531-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346700
|
04/06/2022
|
Thulasiammal
|
2911004WL012761
|
Thulasiammal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-003-003/543-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346701
|
04/06/2022
|
Sivakami
|
2911004WL012761
|
Sivakami
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
20
|
S.S.KULAM
|
TN-11-004-003-003/548-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346702
|
04/06/2022
|
Sudhamani
|
2911004WL012761
|
Sudhamani
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sudhamani
|
STATE BANK OF INDIA(508548)
|
|
21
|
S.S.KULAM
|
TN-11-004-003-003/574-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346703
|
04/06/2022
|
K Selvan
|
2911004WL012761
|
K Selvan
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
K Selvan
|
STATE BANK OF INDIA(508548)
|
|
22
|
S.S.KULAM
|
TN-11-004-003-003/700-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346706
|
04/06/2022
|
Padmavathi
|
2911004WL012761
|
Padmavathi
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
S.S.KULAM
|
TN-11-004-003-003/704-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346707
|
04/06/2022
|
Ramasamy
|
2911004WL012761
|
Ramasamy
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
S.S.KULAM
|
TN-11-004-003-003/907-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346709
|
04/06/2022
|
Amarawathi a Amasavani
|
2911004WL012761
|
Amarawathi a Amasavani
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amarawathi a Amasavani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26780
|
26780
|
|
|
|
|
|
|
|