|
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-26-011-017-017/1-A
(Keela Karuvelankulam)
|
2926011000NRG23200620220523770
|
20/06/2022
|
THANGARANI
|
2926011WL024350
|
THANGARANI
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596888
|
|
THANGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-017-017/11-A
(Keela Karuvelankulam)
|
2926011000NRG23200620220523771
|
20/06/2022
|
Jebakani
|
2926011WL024350
|
Jebakani
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596888
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/14-A
(Keela Karuvelankulam)
|
2926011000NRG23200620220523772
|
20/06/2022
|
CHANTHIRAKALA
|
2926011WL024350
|
CHANTHIRAKALA
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596888
|
|
CHANTHIRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/145-A
(Keela Karuvelankulam)
|
2926011000NRG23200620220523773
|
20/06/2022
|
A.Ponnuthai
|
2926011WL024350
|
A.Ponnuthai
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
A.Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/187-A
(Keela Karuvelankulam)
|
2926011000NRG23200620220523774
|
20/06/2022
|
Thiraviyakani
|
2926011WL024350
|
Thiraviyakani
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thiraviyakani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-017-017/5-B
(Keela Karuvelankulam)
|
2926011000NRG23200620220523775
|
20/06/2022
|
MUTHULAKSHMI
|
2926011WL024350
|
MUTHULAKSHMI
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/51-A
(Keela Karuvelankulam)
|
2926011000NRG23200620220523776
|
20/06/2022
|
Annastella
|
2926011WL024350
|
Annastella
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596888
|
|
Annastella
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-017-017/6-A
(Keela Karuvelankulam)
|
2926011000NRG23200620220523777
|
20/06/2022
|
ARPUTHKANIYAMMAL
|
2926011WL024350
|
ARPUTHKANIYAMMAL
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596888
|
|
ARPUTHKANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-017-017/73-A
(Keela Karuvelankulam)
|
2926011000NRG23200620220523778
|
20/06/2022
|
Roothmary.M
|
2926011WL024350
|
Roothmary.M
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
Roothmary.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|