|
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-11-004-003-003/361-A
(KALLIPALAYAM)
|
2911004000NRG23020920220904789
|
03/09/2022
|
Angathal
|
2911004WL036773
|
Angathal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858377
|
|
Angathal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/423-A
(KALLIPALAYAM)
|
2911004000NRG23020920220904791
|
03/09/2022
|
S.Arumugam
|
2911004WL036773
|
S.Arumugam
|
00415
|
SBIN0007230
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858377
|
|
S.Arumugam
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/434-A
(KALLIPALAYAM)
|
2911004000NRG23020920220904792
|
03/09/2022
|
S.Krishnaveni
|
2911004WL036773
|
S.Krishnaveni
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858377
|
|
S.Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/439-A
(KALLIPALAYAM)
|
2911004000NRG23020920220904793
|
03/09/2022
|
M.Subbathal
|
2911004WL036773
|
M.Subbathal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858377
|
|
M.Subbathal
|
BANK OF BARODA(606985)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/455-A
(KALLIPALAYAM)
|
2911004000NRG23020920220904794
|
03/09/2022
|
M.Rangasamy
|
2911004WL036773
|
M.Rangasamy
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858377
|
|
M.Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/460-A
(KALLIPALAYAM)
|
2911004000NRG23020920220904795
|
03/09/2022
|
S.Thulasiammal
|
2911004WL036773
|
S.Thulasiammal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858377
|
|
S.Thulasiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-004/485-A
(KALLIPALAYAM)
|
2911004000NRG23020920220904797
|
03/09/2022
|
Manickam
|
2911004WL036773
|
Manickam
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858377
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-004/518-A
(KALLIPALAYAM)
|
2911004000NRG23020920220904798
|
03/09/2022
|
Bagiyam
|
2911004WL036773
|
Bagiyam
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858377
|
|
Bagiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4722
|
4722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4722
|
4722
|
|
|
|
|
|
|
|