|
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-11-004-003-003/342-A
(KALLIPALAYAM)
|
2911004000NRG23280620220489254
|
28/06/2022
|
P.Maragatham
|
2911004WL018681
|
P.Maragatham
|
00415
|
SBIN0007230
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.Maragatham
|
UNION BANK OF INDIA(508500)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/382-A
(KALLIPALAYAM)
|
2911004000NRG23280620220489259
|
28/06/2022
|
P.Vasanthamani
|
2911004WL018682
|
P.Vasanthamani
|
00415
|
SBIN0007230
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.Vasanthamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/392-A
(KALLIPALAYAM)
|
2911004000NRG23280620220489260
|
28/06/2022
|
S.Amsaveni
|
2911004WL018682
|
S.Amsaveni
|
00415
|
SBIN0007230
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-004/488-A
(KALLIPALAYAM)
|
2911004000NRG23280620220489262
|
28/06/2022
|
Sivagami
|
2911004WL018682
|
Sivagami
|
00415
|
SBIN0007230
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-004/491-A
(KALLIPALAYAM)
|
2911004000NRG23280620220489256
|
28/06/2022
|
Shanthamani
|
2911004WL018681
|
Shanthamani
|
00415
|
SBIN0007230
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|