|
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-11-004-003-003/932-A
(KALLIPALAYAM)
|
2911004000NRG23230320231719262
|
24/03/2023
|
Anbalagan
|
2911004WL073378
|
Anbalagan
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/111-A
(KALLIPALAYAM)
|
2911004000NRG23230320231719256
|
24/03/2023
|
J.Suseela
|
2911004WL073378
|
J.Suseela
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
30/03/2023
|
|
027904319
|
|
J.Suseela
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/148-A
(KALLIPALAYAM)
|
2911004000NRG23230320231719257
|
24/03/2023
|
P.Subbal
|
2911004WL073378
|
P.Subbal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
027904319
|
|
P.Subbal
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/204-A
(KALLIPALAYAM)
|
2911004000NRG23230320231719258
|
24/03/2023
|
K.Velusamy
|
2911004WL073378
|
K.Velusamy
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Velusamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/35-A
(KALLIPALAYAM)
|
2911004000NRG23230320231719259
|
24/03/2023
|
R.Ammasai
|
2911004WL073378
|
R.Ammasai
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
027904319
|
|
R.Ammasai
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/65-A
(KALLIPALAYAM)
|
2911004000NRG23230320231719260
|
24/03/2023
|
A.Rukumani
|
2911004WL073378
|
A.Rukumani
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Rukumani
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/88-A
(KALLIPALAYAM)
|
2911004000NRG23230320231719261
|
24/03/2023
|
Ramathal
|
2911004WL073378
|
Ramathal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/94-A
(KALLIPALAYAM)
|
2911004000NRG23230320231719263
|
24/03/2023
|
Patlal
|
2911004WL073378
|
Patlal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
30/03/2023
|
|
027904319
|
|
Patlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-005/1008-A
(KALLIPALAYAM)
|
2911004000NRG23230320231719264
|
24/03/2023
|
Senbagam
|
2911004WL073378
|
Senbagam
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
027904319
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|