|
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-26-011-017-002/329-A
(Keela Karuvelankulam)
|
2926011000NRG23100520220138506
|
10/05/2022
|
S.Sironmani
|
2926011WL006479
|
S.Sironmani
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Sironmani
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/125-A
(Keela Karuvelankulam)
|
2926011000NRG23100520220138507
|
10/05/2022
|
ARUMUGAVADIVU
|
2926011WL006479
|
ARUMUGAVADIVU
|
00415
|
SBIN0070209
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/132-A
(Keela Karuvelankulam)
|
2926011000NRG23100520220138508
|
10/05/2022
|
PAPPA
|
2926011WL006479
|
PAPPA
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/135-A
(Keela Karuvelankulam)
|
2926011000NRG23100520220138510
|
10/05/2022
|
VELKANI
|
2926011WL006479
|
VELKANI
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELKANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/143-A
(Keela Karuvelankulam)
|
2926011000NRG23100520220138512
|
10/05/2022
|
CHELLAMMAL
|
2926011WL006479
|
CHELLAMMAL
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-017-017/198-A
(Keela Karuvelankulam)
|
2926011000NRG23100520220138514
|
10/05/2022
|
Rajan.M
|
2926011WL006479
|
Rajan.M
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajan.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|