|
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-26-011-017-017/145-A
(Keela Karuvelankulam)
|
2926011000NRG23150720220766944
|
15/07/2022
|
A.Ponnuthai
|
2926011WL037788
|
A.Ponnuthai
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
A.Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/15-A
(Keela Karuvelankulam)
|
2926011000NRG23150720220766945
|
15/07/2022
|
VANAJA
|
2926011WL037788
|
VANAJA
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/16-A
(Keela Karuvelankulam)
|
2926011000NRG23150720220766946
|
15/07/2022
|
Mariyaselvi
|
2926011WL037788
|
Mariyaselvi
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyaselvi
|
HDFC BANK LTD(607152)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/42-A
(Keela Karuvelankulam)
|
2926011000NRG23150720220766947
|
15/07/2022
|
Thangam
|
2926011WL037788
|
Thangam
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/92-A
(Keela Karuvelankulam)
|
2926011000NRG23150720220766949
|
15/07/2022
|
Mariyamichal.P
|
2926011WL037788
|
Mariyamichal.P
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyamichal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-017-017/99-A
(Keela Karuvelankulam)
|
2926011000NRG23150720220766950
|
15/07/2022
|
Jeyarajakani
|
2926011WL037788
|
Jeyarajakani
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeyarajakani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|