|
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-11-004-004-004/377-A
(KEERANATHAM)
|
2911004000NRG23101120221217170
|
10/11/2022
|
Santhamani
|
2911004WL051142
|
Santhamani
|
00415
|
SBIN0011061
|
1300
|
1300
|
Rejected
|
19/11/2022
|
|
014668345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/625-A
(KEERANATHAM)
|
2911004000NRG23101120221217172
|
10/11/2022
|
Lakshmi.K
|
2911004WL051142
|
Lakshmi.K
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi.K
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/668-A
(KEERANATHAM)
|
2911004000NRG23101120221217173
|
10/11/2022
|
Pappathi
|
2911004WL051142
|
Pappathi
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/8-A
(KEERANATHAM)
|
2911004000NRG23101120221217174
|
10/11/2022
|
Subbathal.G
|
2911004WL051142
|
Subbathal.G
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Subbathal.G
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/84-A
(KEERANATHAM)
|
2911004000NRG23101120221217175
|
10/11/2022
|
Maragatham.S
|
2911004WL051142
|
Maragatham.S
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maragatham.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
6
|
S.S.KULAM
|
TN-11-004-004-001/870-A
(KEERANATHAM)
|
2911004000NRG23101120221217168
|
10/11/2022
|
Sarojini S
|
2911004WL051142
|
Sarojini S
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sarojini S
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-001/877-A
(KEERANATHAM)
|
2911004000NRG23101120221217169
|
10/11/2022
|
Angammal A
|
2911004WL051142
|
Angammal A
|
00415
|
SBIN0021834
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Angammal A
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/390-A
(KEERANATHAM)
|
2911004000NRG23101120221217171
|
10/11/2022
|
Punithaselin
|
2911004WL051142
|
Punithaselin
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Punithaselin
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-006/931-A
(KEERANATHAM)
|
2911004000NRG23101120221217176
|
10/11/2022
|
Sinkari
|
2911004WL051142
|
Sinkari
|
00415
|
SBIN0021834
|
780
|
780
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sinkari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10140
|
10140
|
|
|
|
|
|
|
|