|
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-11-004-003-003/152-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824061
|
22/08/2022
|
P.Maruthammal
|
2911004WL033012
|
P.Maruthammal
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/269-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824062
|
22/08/2022
|
Dhanabagayam.T
|
2911004WL033012
|
Dhanabagayam.T
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanabagayam.T
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/285-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824063
|
22/08/2022
|
T.Gomathy
|
2911004WL033012
|
T.Gomathy
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
T.Gomathy
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/331-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824064
|
22/08/2022
|
P.Sarojini
|
2911004WL033012
|
P.Sarojini
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Sarojini
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/337-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824065
|
22/08/2022
|
B.Arukkani
|
2911004WL033012
|
B.Arukkani
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
B.Arukkani
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/359-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824066
|
22/08/2022
|
S.Deepa
|
2911004WL033012
|
S.Deepa
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Deepa
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/36-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824067
|
22/08/2022
|
Chinnapalani
|
2911004WL033012
|
Chinnapalani
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnapalani
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/378-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824068
|
22/08/2022
|
C.Rajeswari
|
2911004WL033012
|
C.Rajeswari
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
C.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-004/909-A
(KALLIPALAYAM)
|
2911004000NRG23220820220824072
|
22/08/2022
|
Dhanalakshmi
|
2911004WL033012
|
Dhanalakshmi
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|