|
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-26-011-017-017/163-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221524
|
21/05/2022
|
Elangamani
|
2926011WL010509
|
Elangamani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elangamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/20-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221525
|
21/05/2022
|
KANI
|
2926011WL010509
|
KANI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANI
|
HDFC BANK LTD(607152)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/214-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221526
|
21/05/2022
|
SELVI
|
2926011WL010509
|
SELVI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/267-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221527
|
21/05/2022
|
Gunasekar
|
2926011WL010509
|
Gunasekar
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunasekar
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/88-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221528
|
21/05/2022
|
S.Chellaiah
|
2926011WL010509
|
S.Chellaiah
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Chellaiah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7540
|
7540
|
|
|
|
|
|
|
|