|
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-26-011-014-005/299-A
(Padaliyarkulam)
|
2926011000NRG23200820221110295
|
20/08/2022
|
Roobi
|
2926011WL053041
|
Roobi
|
00415
|
SBIN0070209
|
1967
|
1967
|
Processed
|
28/08/2022
|
|
014512495
|
|
Roobi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-014-005/310-A
(Padaliyarkulam)
|
2926011000NRG23200820221110296
|
20/08/2022
|
Sagunthala
|
2926011WL053041
|
Sagunthala
|
00415
|
SBIN0070209
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-014-014/436-A
(Padaliyarkulam)
|
2926011000NRG23200820221110297
|
20/08/2022
|
S.Sundaram
|
2926011WL053041
|
S.Sundaram
|
00415
|
SBIN0070209
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Sundaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|