|
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-11-004-004-004/682-A
(KEERANATHAM)
|
2911004000NRG23100620220394421
|
10/06/2022
|
Kaliyammal.V
|
2911004WL014749
|
Kaliyammal.V
|
00415
|
SBIN0011061
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliyammal.V
|
()
|
|
2
|
S.S.KULAM
|
TN-11-004-004-004/7-A
(KEERANATHAM)
|
2911004000NRG23100620220394423
|
10/06/2022
|
Shenbagavalli.V
|
2911004WL014749
|
Shenbagavalli.V
|
00415
|
SBIN0011061
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shenbagavalli.V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
S.S.KULAM
|
TN-11-004-004-004/1001-A
(KEERANATHAM)
|
2911004000NRG23100620220394379
|
10/06/2022
|
Dhanalakshmi
|
2911004WL014749
|
Dhanalakshmi
|
00415
|
SBIN0071056
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
4
|
S.S.KULAM
|
TN-11-004-004-004/1006-A
(KEERANATHAM)
|
2911004000NRG23100620220394380
|
10/06/2022
|
Bakkiyam
|
2911004WL014749
|
Bakkiyam
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bakkiyam
|
()
|
|
5
|
S.S.KULAM
|
TN-11-004-004-004/418-A
(KEERANATHAM)
|
2911004000NRG23100620220394396
|
10/06/2022
|
Kamalam
|
2911004WL014749
|
Kamalam
|
00415
|
SBIN0071056
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamalam
|
()
|
|
6
|
S.S.KULAM
|
TN-11-004-004-004/724-A
(KEERANATHAM)
|
2911004000NRG23100620220394427
|
10/06/2022
|
Gomathi.S
|
2911004WL014749
|
Gomathi.S
|
00415
|
SBIN0071056
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gomathi.S
|
()
|
|
7
|
S.S.KULAM
|
TN-11-004-004-004/940-A
(KEERANATHAM)
|
2911004000NRG23100620220394435
|
10/06/2022
|
Vasanthamani
|
2911004WL014749
|
Vasanthamani
|
00415
|
SBIN0071056
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vasanthamani
|
()
|
|
8
|
S.S.KULAM
|
TN-11-004-004-004/998-A
(KEERANATHAM)
|
2911004000NRG23100620220394436
|
10/06/2022
|
Chitra
|
2911004WL014749
|
Chitra
|
00415
|
SBIN0071056
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
9
|
S.S.KULAM
|
TN-11-004-004-006/986-A
(KEERANATHAM)
|
2911004000NRG23100620220394437
|
10/06/2022
|
Selvi
|
2911004WL014749
|
Selvi
|
00415
|
SBIN0071056
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|