|
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-26-011-014-005/404-A
(Padaliyarkulam)
|
2926011000NRG23020720220656077
|
02/07/2022
|
Thangathai
|
2926011WL032172
|
Thangathai
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-014-014/153-B
(Padaliyarkulam)
|
2926011000NRG23020720220656079
|
02/07/2022
|
Parimala
|
2926011WL032172
|
Parimala
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-014-014/232-A
(Padaliyarkulam)
|
2926011000NRG23020720220656080
|
02/07/2022
|
Arumugakani
|
2926011WL032172
|
Arumugakani
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugakani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|