|
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-26-011-017-001/341-A
(Keela Karuvelankulam)
|
2926011000NRG23290720220887197
|
29/07/2022
|
R.KaniSelvi
|
2926011WL043306
|
R.KaniSelvi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.KaniSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/104-A
(Keela Karuvelankulam)
|
2926011000NRG23290720220887199
|
29/07/2022
|
I.Vellaiyammal
|
2926011WL043306
|
I.Vellaiyammal
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632418
|
|
I.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/16-A
(Keela Karuvelankulam)
|
2926011000NRG23290720220887200
|
29/07/2022
|
Mariyaselvi
|
2926011WL043306
|
Mariyaselvi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyaselvi
|
HDFC BANK LTD(607152)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/176-A
(Keela Karuvelankulam)
|
2926011000NRG23290720220887201
|
29/07/2022
|
AMUTHA
|
2926011WL043306
|
AMUTHA
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/24-A
(Keela Karuvelankulam)
|
2926011000NRG23290720220887202
|
29/07/2022
|
Annalakshmi
|
2926011WL043306
|
Annalakshmi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-017-017/31-A
(Keela Karuvelankulam)
|
2926011000NRG23290720220887203
|
29/07/2022
|
Thangapalam
|
2926011WL043306
|
Thangapalam
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangapalam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/37-A
(Keela Karuvelankulam)
|
2926011000NRG23290720220887204
|
29/07/2022
|
MUTHUSELVI
|
2926011WL043306
|
MUTHUSELVI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-017-017/42-A
(Keela Karuvelankulam)
|
2926011000NRG23290720220887205
|
29/07/2022
|
Thangam
|
2926011WL043306
|
Thangam
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11180
|
11180
|
|
|
|
|
|
|
|