|
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-26-011-017-017/145-A
(Keela Karuvelankulam)
|
2926011000NRG23070420220002624
|
07/04/2022
|
A.Ponnuthai
|
2926011WL000174
|
A.Ponnuthai
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
A.Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/3-A
(Keela Karuvelankulam)
|
2926011000NRG23070420220002625
|
07/04/2022
|
Vasthi
|
2926011WL000174
|
Vasthi
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264978
|
|
Vasthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2080
|
2080
|
|
|
|
|
|
|
|