|
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-11-004-003-003/1007-A
(KALLIPALAYAM)
|
2911004000NRG23170320231704192
|
17/03/2023
|
Tamilselvi
|
2911004WL072598
|
Tamilselvi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730281
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/932-A
(KALLIPALAYAM)
|
2911004000NRG23170320231704200
|
17/03/2023
|
Anbalagan
|
2911004WL072598
|
Anbalagan
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anbalagan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/111-A
(KALLIPALAYAM)
|
2911004000NRG23170320231704193
|
17/03/2023
|
J.Suseela
|
2911004WL072598
|
J.Suseela
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730281
|
|
J.Suseela
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/342-A
(KALLIPALAYAM)
|
2911004000NRG23170320231704194
|
17/03/2023
|
P.Maragatham
|
2911004WL072598
|
P.Maragatham
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730281
|
|
P.Maragatham
|
UNION BANK OF INDIA(508500)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/35-A
(KALLIPALAYAM)
|
2911004000NRG23170320231704195
|
17/03/2023
|
R.Ammasai
|
2911004WL072598
|
R.Ammasai
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730281
|
|
R.Ammasai
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/361-A
(KALLIPALAYAM)
|
2911004000NRG23170320231704196
|
17/03/2023
|
Angathal
|
2911004WL072598
|
Angathal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730281
|
|
Angathal
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/65-A
(KALLIPALAYAM)
|
2911004000NRG23170320231704197
|
17/03/2023
|
A.Rukumani
|
2911004WL072598
|
A.Rukumani
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730281
|
|
A.Rukumani
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/68-A
(KALLIPALAYAM)
|
2911004000NRG23170320231704198
|
17/03/2023
|
K.Sarasal
|
2911004WL072598
|
K.Sarasal
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Sarasal
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-003/700-A
(KALLIPALAYAM)
|
2911004000NRG23170320231704199
|
17/03/2023
|
Padmavathi
|
2911004WL072598
|
Padmavathi
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730281
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-003-003/992-A
(KALLIPALAYAM)
|
2911004000NRG23170320231704201
|
17/03/2023
|
sivakami
|
2911004WL072598
|
sivakami
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730281
|
|
sivakami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|