|
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-11-004-004-004/309-A
(KEERANATHAM)
|
2911004000NRG22010420221997608
|
04/04/2022
|
Kokilamani.V
|
2911004WL102333
|
Kokilamani.V
|
00415
|
SBIN0011061
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kokilamani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/58-A
(KEERANATHAM)
|
2911004000NRG22010420221997609
|
04/04/2022
|
Kalamani.S
|
2911004WL102333
|
Kalamani.S
|
00415
|
SBIN0011061
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalamani.S
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/72-A
(KEERANATHAM)
|
2911004000NRG22010420221997610
|
04/04/2022
|
Thangamani.P
|
2911004WL102333
|
Thangamani.P
|
00415
|
SBIN0011061
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/738-A
(KEERANATHAM)
|
2911004000NRG22010420221997612
|
04/04/2022
|
Rajammal
|
2911004WL102333
|
Rajammal
|
00415
|
SBIN0021834
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|