|
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-26-011-017-017/109-A
(Keela Karuvelankulam)
|
2926011000NRG23170520220202880
|
17/05/2022
|
Pathirakani.S
|
2926011WL009359
|
Pathirakani.S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pathirakani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/145-A
(Keela Karuvelankulam)
|
2926011000NRG23170520220202881
|
17/05/2022
|
A.Ponnuthai
|
2926011WL009359
|
A.Ponnuthai
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/276-A
(Keela Karuvelankulam)
|
2926011000NRG23170520220202882
|
17/05/2022
|
Stalin
|
2926011WL009359
|
Stalin
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Stalin
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/297-A
(Keela Karuvelankulam)
|
2926011000NRG23170520220202883
|
17/05/2022
|
Jeyakala
|
2926011WL009359
|
Jeyakala
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/97-A
(Keela Karuvelankulam)
|
2926011000NRG23170520220202885
|
17/05/2022
|
Rosly.T
|
2926011WL009359
|
Rosly.T
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rosly.T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-017-017/98-A
(Keela Karuvelankulam)
|
2926011000NRG23170520220202886
|
17/05/2022
|
Kasithangam
|
2926011WL009359
|
Kasithangam
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasithangam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|