|
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-26-011-017-017/100-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116131
|
07/05/2022
|
SELVANAYAGAM
|
2926011WL005436
|
SELVANAYAGAM
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/13-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116132
|
07/05/2022
|
ARUMAIYAMMAL
|
2926011WL005436
|
ARUMAIYAMMAL
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARUMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/170-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116133
|
07/05/2022
|
Banumathi.S
|
2926011WL005436
|
Banumathi.S
|
00415
|
SBIN0070209
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi.S
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/176-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116134
|
07/05/2022
|
AMUTHA
|
2926011WL005436
|
AMUTHA
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/24-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116135
|
07/05/2022
|
Annalakshmi
|
2926011WL005436
|
Annalakshmi
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-017-017/37-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116136
|
07/05/2022
|
MUTHUSELVI
|
2926011WL005436
|
MUTHUSELVI
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/42-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116137
|
07/05/2022
|
Thangam
|
2926011WL005436
|
Thangam
|
00415
|
SBIN0070209
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|