|
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-26-011-017-017/147-A
(Keela Karuvelankulam)
|
2926011000NRG23290420220077549
|
29/04/2022
|
Annaselvam
|
2926011WL003483
|
Annaselvam
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annaselvam
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/148-A
(Keela Karuvelankulam)
|
2926011000NRG23290420220077550
|
29/04/2022
|
PADMAWATHI
|
2926011WL003483
|
PADMAWATHI
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
PADMAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/285-A
(Keela Karuvelankulam)
|
2926011000NRG23290420220077552
|
29/04/2022
|
Maragathavalli
|
2926011WL003483
|
Maragathavalli
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/68-A
(Keela Karuvelankulam)
|
2926011000NRG23290420220077553
|
29/04/2022
|
THAMARI PUSHPAM
|
2926011WL003483
|
THAMARI PUSHPAM
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
THAMARI PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|