|
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-26-011-017-007/325-A
(Keela Karuvelankulam)
|
2926011000NRG23170520220203053
|
17/05/2022
|
G.Jeyaseeli
|
2926011WL009365
|
G.Jeyaseeli
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/19-A
(Keela Karuvelankulam)
|
2926011000NRG23170520220203056
|
17/05/2022
|
Susilaponmani
|
2926011WL009365
|
Susilaponmani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susilaponmani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/21-A
(Keela Karuvelankulam)
|
2926011000NRG23170520220203057
|
17/05/2022
|
L.Tamilselvi
|
2926011WL009365
|
L.Tamilselvi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
L.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/22-B
(Keela Karuvelankulam)
|
2926011000NRG23170520220203058
|
17/05/2022
|
Annamuthu
|
2926011WL009365
|
Annamuthu
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/3-A
(Keela Karuvelankulam)
|
2926011000NRG23170520220203059
|
17/05/2022
|
Vasthi
|
2926011WL009365
|
Vasthi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-017-017/51-A
(Keela Karuvelankulam)
|
2926011000NRG23170520220203061
|
17/05/2022
|
Annastella
|
2926011WL009365
|
Annastella
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annastella
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/84-A
(Keela Karuvelankulam)
|
2926011000NRG23170520220203062
|
17/05/2022
|
Packiayaselvi
|
2926011WL009365
|
Packiayaselvi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiayaselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|