|
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-11-004-003-003/13-A
(KALLIPALAYAM)
|
2911004000NRG23290420220130965
|
02/05/2022
|
Karupathal
|
2911004WL005173
|
Karupathal
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karupathal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/189-A
(KALLIPALAYAM)
|
2911004000NRG23290420220130966
|
02/05/2022
|
M.Ramathal
|
2911004WL005173
|
M.Ramathal
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Ramathal
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/299-A
(KALLIPALAYAM)
|
2911004000NRG23290420220130967
|
02/05/2022
|
K.Pappathi
|
2911004WL005173
|
K.Pappathi
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Pappathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/353-A
(KALLIPALAYAM)
|
2911004000NRG23290420220130968
|
02/05/2022
|
Kuppathal
|
2911004WL005173
|
Kuppathal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppathal
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/355-A
(KALLIPALAYAM)
|
2911004000NRG23290420220130969
|
02/05/2022
|
K.Mani
|
2911004WL005173
|
K.Mani
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Mani
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/370-A
(KALLIPALAYAM)
|
2911004000NRG23290420220130970
|
02/05/2022
|
N Ramathal
|
2911004WL005173
|
N Ramathal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
N Ramathal
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/419-A
(KALLIPALAYAM)
|
2911004000NRG23290420220130971
|
02/05/2022
|
Parvathi
|
2911004WL005173
|
Parvathi
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/435-A
(KALLIPALAYAM)
|
2911004000NRG23290420220130972
|
02/05/2022
|
G.Gowri
|
2911004WL005173
|
G.Gowri
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Gowri
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-003/543-A
(KALLIPALAYAM)
|
2911004000NRG23290420220130973
|
02/05/2022
|
Sivakami
|
2911004WL005173
|
Sivakami
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-003-003/700-A
(KALLIPALAYAM)
|
2911004000NRG23290420220130974
|
02/05/2022
|
Padmavathi
|
2911004WL005173
|
Padmavathi
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-003-003/905-A
(KALLIPALAYAM)
|
2911004000NRG23290420220130976
|
02/05/2022
|
Rajathi
|
2911004WL005173
|
Rajathi
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|