|
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-11-004-004-004/2-A
(KEERANATHAM)
|
2911004000NRG23170920220971349
|
17/09/2022
|
Easwari.M
|
2911004WL040271
|
Easwari.M
|
00415
|
SBIN0011061
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
Easwari.M
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/49-A
(KEERANATHAM)
|
2911004000NRG23170920220971351
|
17/09/2022
|
Mylsamy.R
|
2911004WL040271
|
Mylsamy.R
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mylsamy.R
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/537-A
(KEERANATHAM)
|
2911004000NRG23170920220971352
|
17/09/2022
|
Saraswathy.K
|
2911004WL040271
|
Saraswathy.K
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathy.K
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/626-A
(KEERANATHAM)
|
2911004000NRG23170920220971353
|
17/09/2022
|
Kanagamani.D
|
2911004WL040271
|
Kanagamani.D
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanagamani.D
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/679-A
(KEERANATHAM)
|
2911004000NRG23170920220971354
|
17/09/2022
|
Jayalakshmi.P
|
2911004WL040271
|
Jayalakshmi.P
|
00415
|
SBIN0011061
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayalakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/79-A
(KEERANATHAM)
|
2911004000NRG23170920220971355
|
17/09/2022
|
Eswari
|
2911004WL040271
|
Eswari
|
00415
|
SBIN0011061
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/8-A
(KEERANATHAM)
|
2911004000NRG23170920220971356
|
17/09/2022
|
Subbathal.G
|
2911004WL040271
|
Subbathal.G
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbathal.G
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/84-A
(KEERANATHAM)
|
2911004000NRG23170920220971357
|
17/09/2022
|
Maragatham.S
|
2911004WL040271
|
Maragatham.S
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Maragatham.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
9
|
S.S.KULAM
|
TN-11-004-004-004/233-A
(KEERANATHAM)
|
2911004000NRG23170920220971350
|
17/09/2022
|
Mani.M
|
2911004WL040271
|
Mani.M
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mani.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|