|
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-11-004-003-002/514-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303599
|
30/05/2022
|
Poovathal
|
2911004WL011342
|
Poovathal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poovathal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/264-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303601
|
30/05/2022
|
Santhamani
|
2911004WL011342
|
Santhamani
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/285-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303602
|
30/05/2022
|
T.Gomathy
|
2911004WL011342
|
T.Gomathy
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Gomathy
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/322-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303603
|
30/05/2022
|
M.Velumani
|
2911004WL011342
|
M.Velumani
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Velumani
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/378-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303605
|
30/05/2022
|
C.Rajeswari
|
2911004WL011342
|
C.Rajeswari
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/436-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303606
|
30/05/2022
|
Sundarammal
|
2911004WL011342
|
Sundarammal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/439-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303607
|
30/05/2022
|
M.Subbathal
|
2911004WL011342
|
M.Subbathal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Subbathal
|
BANK OF BARODA(606985)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/451-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303608
|
30/05/2022
|
Sivagami
|
2911004WL011342
|
Sivagami
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-003/480-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303609
|
30/05/2022
|
Maragatham
|
2911004WL011342
|
Maragatham
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maragatham
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-003-003/60-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303611
|
30/05/2022
|
Maragatham
|
2911004WL011342
|
Maragatham
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
11
|
S.S.KULAM
|
TN-11-004-003-003/61-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303612
|
30/05/2022
|
P.Ramal
|
2911004WL011342
|
P.Ramal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Ramal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-003-003/8-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303613
|
30/05/2022
|
R.Lakshmi
|
2911004WL011342
|
R.Lakshmi
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
S.S.KULAM
|
TN-11-004-003-004/481-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303615
|
30/05/2022
|
Palaniammal
|
2911004WL011342
|
Palaniammal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
S.S.KULAM
|
TN-11-004-003-004/491-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303616
|
30/05/2022
|
Shanthamani
|
2911004WL011342
|
Shanthamani
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthamani
|
STATE BANK OF INDIA(508548)
|
|
15
|
S.S.KULAM
|
TN-11-004-003-004/495-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303617
|
30/05/2022
|
Savithri
|
2911004WL011342
|
Savithri
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.S.KULAM
|
TN-11-004-003-004/496-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303618
|
30/05/2022
|
Mahalakshmi
|
2911004WL011342
|
Mahalakshmi
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
S.S.KULAM
|
TN-11-004-003-004/523-A
(KALLIPALAYAM)
|
2911004000NRG23280520220303619
|
30/05/2022
|
Santhamani
|
2911004WL011342
|
Santhamani
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12220
|
12220
|
|
|
|
|
|
|
|