|
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-11-004-004-004/682-A
(KEERANATHAM)
|
2911004000NRG23101120221217202
|
10/11/2022
|
Kaliyammal.V
|
2911004WL051143
|
Kaliyammal.V
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kaliyammal.V
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/688-A
(KEERANATHAM)
|
2911004000NRG23101120221217203
|
10/11/2022
|
Kavitha.M
|
2911004WL051143
|
Kavitha.M
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kavitha.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/1006-A
(KEERANATHAM)
|
2911004000NRG23101120221217178
|
10/11/2022
|
Bakkiyam
|
2911004WL051143
|
Bakkiyam
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668473
|
|
Bakkiyam
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/311-A
(KEERANATHAM)
|
2911004000NRG23101120221217193
|
10/11/2022
|
Vijayakumari
|
2911004WL051143
|
Vijayakumari
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|