|
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-11-004-003-003/950-A
(KALLIPALAYAM)
|
2911004000NRG23091220221353010
|
09/12/2022
|
Loganayagi
|
2911004WL056696
|
Loganayagi
|
00078
|
CNRB0001034
|
1124
|
1124
|
Processed
|
17/12/2022
|
|
011962707
|
|
Loganayagi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/973-A
(KALLIPALAYAM)
|
2911004000NRG23091220221353011
|
09/12/2022
|
Ponnammal
|
2911004WL056696
|
Ponnammal
|
00078
|
CNRB0001034
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/978-A
(KALLIPALAYAM)
|
2911004000NRG23091220221353012
|
09/12/2022
|
Kamalaveni
|
2911004WL056696
|
Kamalaveni
|
00078
|
CNRB0001034
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/979-A
(KALLIPALAYAM)
|
2911004000NRG23091220221353013
|
09/12/2022
|
Govindhraj
|
2911004WL056696
|
Govindhraj
|
00078
|
CNRB0001034
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govindhraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/134-A
(KALLIPALAYAM)
|
2911004000NRG23091220221353007
|
09/12/2022
|
B.Umavathy
|
2911004WL056696
|
B.Umavathy
|
00415
|
SBIN0007230
|
1124
|
1124
|
Processed
|
17/12/2022
|
|
011962707
|
|
B.Umavathy
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/24-A
(KALLIPALAYAM)
|
2911004000NRG23091220221353008
|
09/12/2022
|
Kumar
|
2911004WL056696
|
Kumar
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/462-A
(KALLIPALAYAM)
|
2911004000NRG23091220221353009
|
09/12/2022
|
Arukani
|
2911004WL056696
|
Arukani
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arukani
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-004/522-A
(KALLIPALAYAM)
|
2911004000NRG23091220221353014
|
09/12/2022
|
Maragatham. K
|
2911004WL056696
|
Maragatham. K
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maragatham. K
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-004/523-A
(KALLIPALAYAM)
|
2911004000NRG23091220221353015
|
09/12/2022
|
Santhamani
|
2911004WL056696
|
Santhamani
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-003-004/533-A
(KALLIPALAYAM)
|
2911004000NRG23091220221353016
|
09/12/2022
|
Shanthi
|
2911004WL056696
|
Shanthi
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|