|
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-11-004-003-003/189-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346731
|
04/06/2022
|
M.Ramathal
|
2911004WL012763
|
M.Ramathal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.Ramathal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/299-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346732
|
04/06/2022
|
K.Pappathi
|
2911004WL012763
|
K.Pappathi
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
K.Pappathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/355-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346733
|
04/06/2022
|
K.Mani
|
2911004WL012763
|
K.Mani
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
K.Mani
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/596-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346734
|
04/06/2022
|
Mylathal
|
2911004WL012763
|
Mylathal
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mylathal
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/905-A
(KALLIPALAYAM)
|
2911004000NRG23040620220346735
|
04/06/2022
|
Rajathi
|
2911004WL012763
|
Rajathi
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7540
|
7540
|
|
|
|
|
|
|
|