|
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)
|
2911004000NRG23170920220971274
|
17/09/2022
|
S.Kalamani
|
2911004WL040265
|
S.Kalamani
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Kalamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/318-A
(KALLIPALAYAM)
|
2911004000NRG23170920220971275
|
17/09/2022
|
P.Ramathal
|
2911004WL040265
|
P.Ramathal
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Ramathal
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/446-A
(KALLIPALAYAM)
|
2911004000NRG23170920220971276
|
17/09/2022
|
P.Maragatham
|
2911004WL040265
|
P.Maragatham
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Maragatham
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/455-A
(KALLIPALAYAM)
|
2911004000NRG23170920220971277
|
17/09/2022
|
M.Rangasamy
|
2911004WL040265
|
M.Rangasamy
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/543-A
(KALLIPALAYAM)
|
2911004000NRG23170920220971278
|
17/09/2022
|
Sivakami
|
2911004WL040265
|
Sivakami
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/548-A
(KALLIPALAYAM)
|
2911004000NRG23170920220971279
|
17/09/2022
|
Sudhamani
|
2911004WL040265
|
Sudhamani
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sudhamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/700-A
(KALLIPALAYAM)
|
2911004000NRG23170920220971280
|
17/09/2022
|
Padmavathi
|
2911004WL040265
|
Padmavathi
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|