|
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-11-004-004-004/101-A
(KEERANATHAM)
|
2911004000NRG22010420221996645
|
04/04/2022
|
Vijayalakshmi
|
2911004WL102277
|
Vijayalakshmi
|
00177
|
IOBA0000941
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/706-A
(KEERANATHAM)
|
2911004000NRG22010420221996656
|
04/04/2022
|
Poovammal.K
|
2911004WL102277
|
Poovammal.K
|
00415
|
SBIN0011061
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poovammal.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/1001-A
(KEERANATHAM)
|
2911004000NRG22010420221996644
|
04/04/2022
|
Dhanalakshmi
|
2911004WL102277
|
Dhanalakshmi
|
00415
|
SBIN0071056
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/125-A
(KEERANATHAM)
|
2911004000NRG22010420221996647
|
04/04/2022
|
Rangammal
|
2911004WL102277
|
Rangammal
|
00415
|
SBIN0071056
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rangammal
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/488-A
(KEERANATHAM)
|
2911004000NRG22010420221996649
|
04/04/2022
|
Lakshmi
|
2911004WL102277
|
Lakshmi
|
00415
|
SBIN0071056
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/544-A
(KEERANATHAM)
|
2911004000NRG22010420221996651
|
04/04/2022
|
Gowri
|
2911004WL102277
|
Gowri
|
00415
|
SBIN0071056
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowri
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/724-A
(KEERANATHAM)
|
2911004000NRG22010420221996659
|
04/04/2022
|
Gomathi.S
|
2911004WL102277
|
Gomathi.S
|
00415
|
SBIN0071056
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gomathi.S
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/90-A
(KEERANATHAM)
|
2911004000NRG22010420221996661
|
04/04/2022
|
Valarmathi
|
2911004WL102277
|
Valarmathi
|
00415
|
SBIN0071056
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valarmathi
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/992-A
(KEERANATHAM)
|
2911004000NRG22010420221996662
|
04/04/2022
|
Suguna
|
2911004WL102277
|
Suguna
|
00415
|
SBIN0071056
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suguna
|
()
|
|
10
|
S.S.KULAM
|
TN-11-004-004-004/998-A
(KEERANATHAM)
|
2911004000NRG22010420221996663
|
04/04/2022
|
Chitra
|
2911004WL102277
|
Chitra
|
00415
|
SBIN0071056
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chitra
|
()
|
|
11
|
S.S.KULAM
|
TN-11-004-004-006/986-A
(KEERANATHAM)
|
2911004000NRG22010420221996664
|
04/04/2022
|
Selvi
|
2911004WL102277
|
Selvi
|
00415
|
SBIN0071056
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10365
|
10365
|
|
|
|
|
|
|
|