|
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-11-004-003-003/317-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824079
|
22/08/2022
|
S.Kalamani
|
2911004WL033014
|
S.Kalamani
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Kalamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/404-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824080
|
22/08/2022
|
A.Mani
|
2911004WL033014
|
A.Mani
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.Mani
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/446-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824081
|
22/08/2022
|
P.Maragatham
|
2911004WL033014
|
P.Maragatham
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Maragatham
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/447-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824082
|
22/08/2022
|
M.Parimalam
|
2911004WL033014
|
M.Parimalam
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Parimalam
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/503-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824083
|
22/08/2022
|
Kaliammal
|
2911004WL033014
|
Kaliammal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/543-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824084
|
22/08/2022
|
Sivakami
|
2911004WL033014
|
Sivakami
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/574-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824085
|
22/08/2022
|
K Selvan
|
2911004WL033014
|
K Selvan
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
K Selvan
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/596-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824086
|
22/08/2022
|
Mylathal
|
2911004WL033014
|
Mylathal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mylathal
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-003/700-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824088
|
22/08/2022
|
Padmavathi
|
2911004WL033014
|
Padmavathi
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-003-003/905-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824090
|
22/08/2022
|
Rajathi
|
2911004WL033014
|
Rajathi
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-003-003/907-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824091
|
22/08/2022
|
Amarawathi a Amasavani
|
2911004WL033014
|
Amarawathi a Amasavani
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amarawathi a Amasavani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9620
|
9620
|
|
|
|
|
|
|
|