|
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-26-011-014-014/242-A
(Padaliyarkulam)
|
2926011000NRG23130520220161793
|
13/05/2022
|
Alwar
|
2926011WL007577
|
Alwar
|
00415
|
SBIN0070209
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alwar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-014-014/251-A
(Padaliyarkulam)
|
2926011000NRG23130520220161794
|
13/05/2022
|
Esakkiammal A
|
2926011WL007577
|
Esakkiammal A
|
00415
|
SBIN0070209
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal A
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-014-014/685-A
(Padaliyarkulam)
|
2926011000NRG23130520220161795
|
13/05/2022
|
Sutha
|
2926011WL007577
|
Sutha
|
00415
|
SBIN0070209
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|