|
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-11-004-004-004/989-A
(KEERANATHAM)
|
2911004000NRG23181120221257980
|
18/11/2022
|
Lakshmi
|
2911004WL052850
|
Lakshmi
|
00177
|
IOBA0000941
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/459-A
(KEERANATHAM)
|
2911004000NRG23181120221257939
|
18/11/2022
|
Marathal
|
2911004WL052850
|
Marathal
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
Marathal
|
()
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/682-A
(KEERANATHAM)
|
2911004000NRG23181120221257963
|
18/11/2022
|
Kaliyammal.V
|
2911004WL052850
|
Kaliyammal.V
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliyammal.V
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/688-A
(KEERANATHAM)
|
2911004000NRG23181120221257964
|
18/11/2022
|
Kavitha.M
|
2911004WL052850
|
Kavitha.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
S.S.KULAM
|
TN-11-004-004-001/1008-A
(KEERANATHAM)
|
2911004000NRG23181120221257911
|
18/11/2022
|
Saraswathi
|
2911004WL052850
|
Saraswathi
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathi
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/1006-A
(KEERANATHAM)
|
2911004000NRG23181120221257914
|
18/11/2022
|
Bakkiyam
|
2911004WL052850
|
Bakkiyam
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bakkiyam
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/418-A
(KEERANATHAM)
|
2911004000NRG23181120221257935
|
18/11/2022
|
Kamalam
|
2911004WL052850
|
Kamalam
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamalam
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/488-A
(KEERANATHAM)
|
2911004000NRG23181120221257941
|
18/11/2022
|
Lakshmi
|
2911004WL052850
|
Lakshmi
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/940-A
(KEERANATHAM)
|
2911004000NRG23181120221257977
|
18/11/2022
|
Vasanthamani
|
2911004WL052850
|
Vasanthamani
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasanthamani
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/981-A
(KEERANATHAM)
|
2911004000NRG23181120221257979
|
18/11/2022
|
Jayanthi
|
2911004WL052850
|
Jayanthi
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|