|
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-11-004-003-003/304-A
(KALLIPALAYAM)
|
2911004000NRG23221020221136080
|
22/10/2022
|
Sundrammal
|
2911004WL047503
|
Sundrammal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/370-A
(KALLIPALAYAM)
|
2911004000NRG23221020221136081
|
22/10/2022
|
N Ramathal
|
2911004WL047503
|
N Ramathal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
N Ramathal
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/596-A
(KALLIPALAYAM)
|
2911004000NRG23221020221136082
|
22/10/2022
|
Mylathal
|
2911004WL047503
|
Mylathal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mylathal
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/700-A
(KALLIPALAYAM)
|
2911004000NRG23221020221136084
|
22/10/2022
|
Padmavathi
|
2911004WL047503
|
Padmavathi
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/895-A
(KALLIPALAYAM)
|
2911004000NRG23221020221136085
|
22/10/2022
|
Deepa
|
2911004WL047503
|
Deepa
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deepa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|