|
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-11-004-003-003/361-A
(KALLIPALAYAM)
|
2911004000NRG23290820220862828
|
29/08/2022
|
Angathal
|
2911004WL034971
|
Angathal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Angathal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/439-A
(KALLIPALAYAM)
|
2911004000NRG23290820220862830
|
29/08/2022
|
M.Subbathal
|
2911004WL034971
|
M.Subbathal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.Subbathal
|
BANK OF BARODA(606985)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/460-A
(KALLIPALAYAM)
|
2911004000NRG23290820220862831
|
29/08/2022
|
S.Thulasiammal
|
2911004WL034971
|
S.Thulasiammal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Thulasiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-004/518-A
(KALLIPALAYAM)
|
2911004000NRG23290820220862833
|
29/08/2022
|
Bagiyam
|
2911004WL034971
|
Bagiyam
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bagiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|