|
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-11-004-003-003/134-A
(KALLIPALAYAM)
|
2911004000NRG23130120231515083
|
13/01/2023
|
B.Umavathy
|
2911004WL063158
|
B.Umavathy
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
B.Umavathy
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/24-A
(KALLIPALAYAM)
|
2911004000NRG23130120231515084
|
13/01/2023
|
Kumar
|
2911004WL063158
|
Kumar
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/462-A
(KALLIPALAYAM)
|
2911004000NRG23130120231515085
|
13/01/2023
|
Arukani
|
2911004WL063158
|
Arukani
|
00415
|
SBIN0007230
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arukani
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-004/522-A
(KALLIPALAYAM)
|
2911004000NRG23130120231515086
|
13/01/2023
|
Maragatham. K
|
2911004WL063158
|
Maragatham. K
|
00415
|
SBIN0007230
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maragatham. K
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-004/533-A
(KALLIPALAYAM)
|
2911004000NRG23130120231515087
|
13/01/2023
|
Shanthi
|
2911004WL063158
|
Shanthi
|
00415
|
SBIN0007230
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|