|
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-26-011-017-006/347-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116234
|
07/05/2022
|
Anna Pushpam G
|
2926011WL005442
|
Anna Pushpam G
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anna Pushpam G
|
()
|
|
2
|
KALAKADU
|
TN-26-011-017-006/365-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116235
|
07/05/2022
|
Rose Victoria
|
2926011WL005442
|
Rose Victoria
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rose Victoria
|
()
|
|
3
|
KALAKADU
|
TN-26-011-017-017/233-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116240
|
07/05/2022
|
Chelliah
|
2926011WL005442
|
Chelliah
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chelliah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|