|
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)
|
2911004000NRG23220720220647188
|
23/07/2022
|
Kaliyammal.V
|
2911004WL025430
|
Kaliyammal.V
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaliyammal.V
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/7-A
(KEERANATHAM)
|
2911004000NRG23220720220647190
|
23/07/2022
|
Shenbagavalli.V
|
2911004WL025430
|
Shenbagavalli.V
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shenbagavalli.V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/724-A
(KEERANATHAM)
|
2911004000NRG23220720220647191
|
23/07/2022
|
Gomathi.S
|
2911004WL025430
|
Gomathi.S
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gomathi.S
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/90-A
(KEERANATHAM)
|
2911004000NRG23220720220647196
|
23/07/2022
|
Valarmathi
|
2911004WL025430
|
Valarmathi
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Valarmathi
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-004-006/1005-A
(KEERANATHAM)
|
2911004000NRG23220720220647199
|
23/07/2022
|
Muthusamy
|
2911004WL025430
|
Muthusamy
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthusamy
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-004-006/986-A
(KEERANATHAM)
|
2911004000NRG23220720220647200
|
23/07/2022
|
Selvi
|
2911004WL025430
|
Selvi
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6760
|
6760
|
|
|
|
|
|
|
|