|
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)
|
2911004000NRG23020920220904922
|
03/09/2022
|
Santhamani
|
2911004WL036779
|
Santhamani
|
00415
|
SBIN0011061
|
1040
|
1040
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/580-A
(KEERANATHAM)
|
2911004000NRG23020920220904924
|
03/09/2022
|
Sakinna.M
|
2911004WL036779
|
Sakinna.M
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sakinna.M
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/666-A
(KEERANATHAM)
|
2911004000NRG23020920220904925
|
03/09/2022
|
Poorna.K
|
2911004WL036779
|
Poorna.K
|
00415
|
SBIN0011061
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Poorna.K
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/668-A
(KEERANATHAM)
|
2911004000NRG23020920220904926
|
03/09/2022
|
Pappathi
|
2911004WL036779
|
Pappathi
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
5
|
S.S.KULAM
|
TN-11-004-004-001/870-A
(KEERANATHAM)
|
2911004000NRG23020920220904918
|
03/09/2022
|
Sarojini S
|
2911004WL036779
|
Sarojini S
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sarojini S
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-001/876-A
(KEERANATHAM)
|
2911004000NRG23020920220904919
|
03/09/2022
|
Lakshmi M
|
2911004WL036779
|
Lakshmi M
|
00415
|
SBIN0021834
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi M
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-001/877-A
(KEERANATHAM)
|
2911004000NRG23020920220904920
|
03/09/2022
|
Angammal A
|
2911004WL036779
|
Angammal A
|
00415
|
SBIN0021834
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858377
|
|
Angammal A
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/400-A
(KEERANATHAM)
|
2911004000NRG23020920220904923
|
03/09/2022
|
Santhamani
|
2911004WL036779
|
Santhamani
|
00415
|
SBIN0021834
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858377
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/889-A
(KEERANATHAM)
|
2911004000NRG23020920220904927
|
03/09/2022
|
Rangammal D
|
2911004WL036779
|
Rangammal D
|
00415
|
SBIN0021834
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rangammal D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9620
|
9620
|
|
|
|
|
|
|
|