|
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-26-011-017-017/109-A
(Keela Karuvelankulam)
|
2926011000NRG23240620220544589
|
24/06/2022
|
Pathirakani.S
|
2926011WL025862
|
Pathirakani.S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pathirakani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/252-A
(Keela Karuvelankulam)
|
2926011000NRG23240620220544590
|
24/06/2022
|
Thamaraipathi.V
|
2926011WL025862
|
Thamaraipathi.V
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thamaraipathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|