|
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)
|
2911004000NRG23130820220783861
|
13/08/2022
|
Poovathal
|
2911004WL031271
|
Poovathal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poovathal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/204-A
(KALLIPALAYAM)
|
2911004000NRG23130820220783862
|
13/08/2022
|
K.Velusamy
|
2911004WL031271
|
K.Velusamy
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Velusamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/289-A
(KALLIPALAYAM)
|
2911004000NRG23130820220783863
|
13/08/2022
|
M.Velliangri
|
2911004WL031271
|
M.Velliangri
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Velliangri
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/383-A
(KALLIPALAYAM)
|
2911004000NRG23130820220783865
|
13/08/2022
|
P.Dhanalakshmi
|
2911004WL031271
|
P.Dhanalakshmi
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-004/542-A
(KALLIPALAYAM)
|
2911004000NRG23130820220783866
|
13/08/2022
|
Indirani
|
2911004WL031271
|
Indirani
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5825
|
5825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5825
|
5825
|
|
|
|
|
|
|
|