|
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-26-011-014-002/560
(Padaliyarkulam)
|
2926011000NRG23100520220138398
|
10/05/2022
|
S.Nalini
|
2926011WL006470
|
S.Nalini
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-014-002/624-A
(Padaliyarkulam)
|
2926011000NRG23100520220138399
|
10/05/2022
|
Sornam
|
2926011WL006470
|
Sornam
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-014-014/123-A
(Padaliyarkulam)
|
2926011000NRG23100520220138403
|
10/05/2022
|
Jeyanthiponkala
|
2926011WL006470
|
Jeyanthiponkala
|
00415
|
SBIN0070209
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyanthiponkala
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-014/128-A
(Padaliyarkulam)
|
2926011000NRG23100520220138404
|
10/05/2022
|
Sudali
|
2926011WL006470
|
Sudali
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|