|
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-11-004-003-003/111-A
(KALLIPALAYAM)
|
2911004000NRG23080420220021746
|
09/04/2022
|
J.Suseela
|
2911004WL000898
|
J.Suseela
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
J.Suseela
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/13-A
(KALLIPALAYAM)
|
2911004000NRG23080420220021747
|
09/04/2022
|
Karupathal
|
2911004WL000898
|
Karupathal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
Karupathal
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/303-A
(KALLIPALAYAM)
|
2911004000NRG23080420220021748
|
09/04/2022
|
Angathal
|
2911004WL000898
|
Angathal
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
05/05/2022
|
|
036264368
|
|
Angathal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/304-A
(KALLIPALAYAM)
|
2911004000NRG23080420220021749
|
09/04/2022
|
Sundrammal
|
2911004WL000898
|
Sundrammal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sundrammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/435-A
(KALLIPALAYAM)
|
2911004000NRG23080420220021750
|
09/04/2022
|
G.Gowri
|
2911004WL000898
|
G.Gowri
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
G.Gowri
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/519-A
(KALLIPALAYAM)
|
2911004000NRG23080420220021751
|
09/04/2022
|
Kalamani
|
2911004WL000898
|
Kalamani
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kalamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/596-A
(KALLIPALAYAM)
|
2911004000NRG23080420220021752
|
09/04/2022
|
Mylathal
|
2911004WL000898
|
Mylathal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mylathal
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/700-A
(KALLIPALAYAM)
|
2911004000NRG23080420220021753
|
09/04/2022
|
Padmavathi
|
2911004WL000898
|
Padmavathi
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
04/05/2022
|
|
036264368
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|