|
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-26-011-017-017/107-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003568
|
18/01/2023
|
Selvi R
|
2926011WL088782
|
Selvi R
|
00415
|
SBIN0070209
|
223
|
223
|
Processed
|
02/02/2023
|
|
037294430
|
|
Selvi R
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/342-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003569
|
18/01/2023
|
Paritha
|
2926011WL088782
|
Paritha
|
00415
|
SBIN0070209
|
446
|
446
|
Processed
|
03/02/2023
|
|
037294430
|
|
Paritha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
669
|
669
|
|
|
|
|
|
|
|