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-11-004-003-005/1025-A (KALLIPALAYAM)
|
2911004000NRG23200120231531719
|
20/01/2023
|
Mahadevi
|
2911004WL064062
|
Mahadevi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/128-A (KALLIPALAYAM)
|
2911004000NRG23200120231531713
|
20/01/2023
|
Mani
|
2911004WL064062
|
Mani
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
3
|
S.S.KULAM
|
TN-11-004-003-003/317-A (KALLIPALAYAM)
|
2911004000NRG23200120231531715
|
20/01/2023
|
S.Kalamani
|
2911004WL064062
|
S.Kalamani
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037265995
|
|
S.Kalamani
|
STATE BANK OF INDIA(508548)
|
4
|
S.S.KULAM
|
TN-11-004-003-003/352-A (KALLIPALAYAM)
|
2911004000NRG23200120231531716
|
20/01/2023
|
M.Karuppathal
|
2911004WL064062
|
M.Karuppathal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037265995
|
|
M.Karuppathal
|
STATE BANK OF INDIA(508548)
|
5
|
S.S.KULAM
|
TN-11-004-003-003/94-A (KALLIPALAYAM)
|
2911004000NRG23200120231531718
|
20/01/2023
|
Patlal
|
2911004WL064062
|
Patlal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
02/02/2023
|
|
037265995
|
|
Patlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|