|
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-26-011-017-017/201-A
(Keela Karuvelankulam)
|
2926011000NRG23220720220818024
|
22/07/2022
|
Tamilselvi
|
2926011WL040479
|
Tamilselvi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/6-A
(Keela Karuvelankulam)
|
2926011000NRG23220720220818026
|
22/07/2022
|
ARPUTHKANIYAMMAL
|
2926011WL040479
|
ARPUTHKANIYAMMAL
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
ARPUTHKANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/73-A
(Keela Karuvelankulam)
|
2926011000NRG23220720220818027
|
22/07/2022
|
Roothmary.M
|
2926011WL040479
|
Roothmary.M
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013646206
|
|
Roothmary.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|