|
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-11-004-004-004/111-A
(KEERANATHAM)
|
2911004000NRG23060820220747242
|
06/08/2022
|
Ambika.P
|
2911004WL029782
|
Ambika.P
|
00415
|
SBIN0011061
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ambika.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/300-A
(KEERANATHAM)
|
2911004000NRG23060820220747243
|
06/08/2022
|
Subashini.S
|
2911004WL029782
|
Subashini.S
|
00415
|
SBIN0011061
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subashini.S
|
INDIAN BANK(607105)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/309-A
(KEERANATHAM)
|
2911004000NRG23060820220747244
|
06/08/2022
|
Kokilamani.V
|
2911004WL029782
|
Kokilamani.V
|
00415
|
SBIN0011061
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kokilamani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/603-A
(KEERANATHAM)
|
2911004000NRG23060820220747245
|
06/08/2022
|
Pazhaniammal.P
|
2911004WL029782
|
Pazhaniammal.P
|
00415
|
SBIN0011061
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pazhaniammal.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/83-A
(KEERANATHAM)
|
2911004000NRG23060820220747246
|
06/08/2022
|
Jeyamani.R
|
2911004WL029782
|
Jeyamani.R
|
00415
|
SBIN0011061
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyamani.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|