|
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-26-011-014-014/242-A
(Padaliyarkulam)
|
2926011000NRG23020620220334551
|
03/06/2022
|
Alwar
|
2926011WL015236
|
Alwar
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alwar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-014-014/267-A
(Padaliyarkulam)
|
2926011000NRG23020620220334552
|
03/06/2022
|
R.Valliammal
|
2926011WL015236
|
R.Valliammal
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
R.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-014-014/685-A
(Padaliyarkulam)
|
2926011000NRG23020620220334553
|
03/06/2022
|
Sutha
|
2926011WL015236
|
Sutha
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|