|
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
|
KALAKADU
|
TN-26-011-014-014/154-A
(Padaliyarkulam)
|
2926011000NRG23010720220604664
|
01/07/2022
|
Pechiammal
|
2926011WL029571
|
Pechiammal
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-014-014/255-A
(Padaliyarkulam)
|
2926011000NRG23010720220604665
|
01/07/2022
|
Arumugam.M
|
2926011WL029571
|
Arumugam.M
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arumugam.M
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-014-014/658-A
(Padaliyarkulam)
|
2926011000NRG23010720220604666
|
01/07/2022
|
S.Arumuga Nainar
|
2926011WL029571
|
S.Arumuga Nainar
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
S.Arumuga Nainar
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-014/71-A
(Padaliyarkulam)
|
2926011000NRG23010720220604667
|
01/07/2022
|
Chellammal
|
2926011WL029571
|
Chellammal
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|