|
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-11-004-004-004/580-A
(KEERANATHAM)
|
2911004000NRG23120920220938686
|
12/09/2022
|
Sakinna.M
|
2911004WL038489
|
Sakinna.M
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sakinna.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-001/870-A
(KEERANATHAM)
|
2911004000NRG23120920220938682
|
12/09/2022
|
Sarojini S
|
2911004WL038489
|
Sarojini S
|
00415
|
SBIN0021834
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sarojini S
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-001/876-A
(KEERANATHAM)
|
2911004000NRG23120920220938683
|
12/09/2022
|
Lakshmi M
|
2911004WL038489
|
Lakshmi M
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi M
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-001/877-A
(KEERANATHAM)
|
2911004000NRG23120920220938684
|
12/09/2022
|
Angammal A
|
2911004WL038489
|
Angammal A
|
00415
|
SBIN0021834
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
Angammal A
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/889-A
(KEERANATHAM)
|
2911004000NRG23120920220938687
|
12/09/2022
|
Rangammal D
|
2911004WL038489
|
Rangammal D
|
00415
|
SBIN0021834
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rangammal D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|