|
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-11-004-003-003/140-A
(KALLIPALAYAM)
|
2911004000NRG23020720220520984
|
02/07/2022
|
S.Subbulakshmi
|
2911004WL019963
|
S.Subbulakshmi
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/269-A
(KALLIPALAYAM)
|
2911004000NRG23020720220520985
|
02/07/2022
|
Dhanabagayam.T
|
2911004WL019963
|
Dhanabagayam.T
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanabagayam.T
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/337-A
(KALLIPALAYAM)
|
2911004000NRG23020720220520986
|
02/07/2022
|
B.Arukkani
|
2911004WL019963
|
B.Arukkani
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112636
|
|
B.Arukkani
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/342-A
(KALLIPALAYAM)
|
2911004000NRG23020720220520987
|
02/07/2022
|
P.Maragatham
|
2911004WL019963
|
P.Maragatham
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.Maragatham
|
UNION BANK OF INDIA(508500)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/361-A
(KALLIPALAYAM)
|
2911004000NRG23020720220520988
|
02/07/2022
|
Angathal
|
2911004WL019963
|
Angathal
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Angathal
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/434-A
(KALLIPALAYAM)
|
2911004000NRG23020720220520989
|
02/07/2022
|
S.Krishnaveni
|
2911004WL019963
|
S.Krishnaveni
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/60-A
(KALLIPALAYAM)
|
2911004000NRG23020720220520990
|
02/07/2022
|
Maragatham
|
2911004WL019963
|
Maragatham
|
00415
|
SBIN0007230
|
260
|
260
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-004/497-A
(KALLIPALAYAM)
|
2911004000NRG23020720220520993
|
02/07/2022
|
Priya
|
2911004WL019963
|
Priya
|
00415
|
SBIN0007230
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015112636
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-004/542-A
(KALLIPALAYAM)
|
2911004000NRG23020720220520994
|
02/07/2022
|
Indirani
|
2911004WL019963
|
Indirani
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|