|
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-11-004-003-003/13-A
(KALLIPALAYAM)
|
2911004000NRG23130820220783950
|
13/08/2022
|
Karupathal
|
2911004WL031275
|
Karupathal
|
00415
|
SBIN0007230
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karupathal
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.S.KULAM
|
TN-11-004-003-003/404-A
(KALLIPALAYAM)
|
2911004000NRG23130820220783951
|
13/08/2022
|
A.Mani
|
2911004WL031275
|
A.Mani
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.Mani
|
STATE BANK OF INDIA(508548)
|
|
3
|
S.S.KULAM
|
TN-11-004-003-003/446-A
(KALLIPALAYAM)
|
2911004000NRG23130820220783952
|
13/08/2022
|
P.Maragatham
|
2911004WL031275
|
P.Maragatham
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Maragatham
|
STATE BANK OF INDIA(508548)
|
|
4
|
S.S.KULAM
|
TN-11-004-003-003/447-A
(KALLIPALAYAM)
|
2911004000NRG23130820220783953
|
13/08/2022
|
M.Parimalam
|
2911004WL031275
|
M.Parimalam
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Parimalam
|
STATE BANK OF INDIA(508548)
|
|
5
|
S.S.KULAM
|
TN-11-004-003-003/503-A
(KALLIPALAYAM)
|
2911004000NRG23130820220783954
|
13/08/2022
|
Kaliammal
|
2911004WL031275
|
Kaliammal
|
00415
|
SBIN0007230
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
S.S.KULAM
|
TN-11-004-003-003/543-A
(KALLIPALAYAM)
|
2911004000NRG23130820220783955
|
13/08/2022
|
Sivakami
|
2911004WL031275
|
Sivakami
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
7
|
S.S.KULAM
|
TN-11-004-003-003/548-A
(KALLIPALAYAM)
|
2911004000NRG23130820220783956
|
13/08/2022
|
Sudhamani
|
2911004WL031275
|
Sudhamani
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudhamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
S.S.KULAM
|
TN-11-004-003-003/574-A
(KALLIPALAYAM)
|
2911004000NRG23130820220783957
|
13/08/2022
|
K Selvan
|
2911004WL031275
|
K Selvan
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
K Selvan
|
STATE BANK OF INDIA(508548)
|
|
9
|
S.S.KULAM
|
TN-11-004-003-003/596-A
(KALLIPALAYAM)
|
2911004000NRG23130820220783958
|
13/08/2022
|
Mylathal
|
2911004WL031275
|
Mylathal
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mylathal
|
STATE BANK OF INDIA(508548)
|
|
10
|
S.S.KULAM
|
TN-11-004-003-003/700-A
(KALLIPALAYAM)
|
2911004000NRG23130820220783961
|
13/08/2022
|
Padmavathi
|
2911004WL031275
|
Padmavathi
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
S.S.KULAM
|
TN-11-004-003-003/905-A
(KALLIPALAYAM)
|
2911004000NRG23130820220783963
|
13/08/2022
|
Rajathi
|
2911004WL031275
|
Rajathi
|
00415
|
SBIN0007230
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
S.S.KULAM
|
TN-11-004-003-003/907-A
(KALLIPALAYAM)
|
2911004000NRG23130820220783964
|
13/08/2022
|
Amarawathi a Amasavani
|
2911004WL031275
|
Amarawathi a Amasavani
|
00415
|
SBIN0007230
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amarawathi a Amasavani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12220
|
12220
|
|
|
|
|
|
|
|