|
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-26-011-014-006/773-A
(Padaliyarkulam)
|
2926011000NRG23221220221872275
|
22/12/2022
|
Amutha Roslin
|
2926011WL083645
|
Amutha Roslin
|
00415
|
SBIN0070209
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018558934
|
|
Amutha Roslin
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-014-014/496-A
(Padaliyarkulam)
|
2926011000NRG23221220221872276
|
22/12/2022
|
Parvathi
|
2926011WL083645
|
Parvathi
|
00415
|
SBIN0070209
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558934
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-014-014/575-B
(Padaliyarkulam)
|
2926011000NRG23221220221872277
|
22/12/2022
|
Vijaya
|
2926011WL083645
|
Vijaya
|
00415
|
SBIN0070209
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|