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-26-011-017-017/134-A (Keela Karuvelankulam)
|
2926011000NRG23100520220138509
|
10/05/2022
|
parinbam
|
2926011WL006479
|
parinbam
|
00415
|
SBIN0001021
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
parinbam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-017-017/138-A (Keela Karuvelankulam)
|
2926011000NRG23100520220138511
|
10/05/2022
|
Parameswari J
|
2926011WL006479
|
Parameswari J
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parameswari J
|
()
|
3
|
KALAKADU
|
TN-26-011-017-017/166-a (Keela Karuvelankulam)
|
2926011000NRG23100520220138513
|
10/05/2022
|
Chandra
|
2926011WL006479
|
Chandra
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandra
|
()
|
4
|
KALAKADU
|
TN-26-011-017-017/287-A (Keela Karuvelankulam)
|
2926011000NRG23100520220138515
|
10/05/2022
|
Mathavi
|
2926011WL006479
|
Mathavi
|
00415
|
SBIN0070209
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mathavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|