|
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-26-011-017-001/281-A
(Keela Karuvelankulam)
|
2926011000NRG23110620220439721
|
11/06/2022
|
Poomasakthi S
|
2926011WL020332
|
Poomasakthi S
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931205
|
|
Poomasakthi S
|
()
|
|
2
|
KALAKADU
|
TN-26-011-017-001/319-A
(Keela Karuvelankulam)
|
2926011000NRG23110620220439722
|
11/06/2022
|
Padma
|
2926011WL020332
|
Padma
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Padma
|
()
|
|
3
|
KALAKADU
|
TN-26-011-017-001/361-A
(Keela Karuvelankulam)
|
2926011000NRG23110620220439724
|
11/06/2022
|
Arulmani G
|
2926011WL020332
|
Arulmani G
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arulmani G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|