|
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-11-004-003-002/514-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743154
|
06/08/2022
|
Poovathal
|
2911004WL029542
|
Poovathal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poovathal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/102-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743155
|
06/08/2022
|
V.Valliammal
|
2911004WL029542
|
V.Valliammal
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
V.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/148-A
(KALLIPALAYAM)
|
2911004000NRG23060820220743156
|
06/08/2022
|
P.Subbal
|
2911004WL029542
|
P.Subbal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Subbal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|