|
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-11-004-003-003/148-A
(KALLIPALAYAM)
|
2911004000NRG22010420221997271
|
04/04/2022
|
P.Subbal
|
2911004WL102313
|
P.Subbal
|
00415
|
SBIN0007230
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Subbal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/359-A
(KALLIPALAYAM)
|
2911004000NRG22010420221997272
|
04/04/2022
|
S.Deepa
|
2911004WL102313
|
S.Deepa
|
00415
|
SBIN0007230
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Deepa
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/884-A
(KALLIPALAYAM)
|
2911004000NRG22010420221997273
|
04/04/2022
|
Lakshmi
|
2911004WL102313
|
Lakshmi
|
00415
|
SBIN0007230
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-004/495-A
(KALLIPALAYAM)
|
2911004000NRG22010420221997274
|
04/04/2022
|
Savithri
|
2911004WL102313
|
Savithri
|
00415
|
SBIN0007230
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-004/496-A
(KALLIPALAYAM)
|
2911004000NRG22010420221997275
|
04/04/2022
|
Mahalakshmi
|
2911004WL102313
|
Mahalakshmi
|
00415
|
SBIN0007230
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1250
|
1250
|
|
|
|
|
|
|
|