|
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-26-011-017-005/332-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220947985
|
04/08/2022
|
K.Latha
|
2926011WL045822
|
K.Latha
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
K.Latha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-006/309-B
(Keela Karuvelankulam)
|
2926011000NRG23040820220947986
|
04/08/2022
|
Roskani.P
|
2926011WL045822
|
Roskani.P
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
12/08/2022
|
|
016533607
|
|
Roskani.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/121-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220947989
|
04/08/2022
|
ANNAPACKIAM
|
2926011WL045822
|
ANNAPACKIAM
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANNAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/147-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220947990
|
04/08/2022
|
Annaselvam
|
2926011WL045822
|
Annaselvam
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Annaselvam
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/148-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220947991
|
04/08/2022
|
PADMAWATHI
|
2926011WL045822
|
PADMAWATHI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
016533607
|
|
PADMAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-017-017/234-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220947992
|
04/08/2022
|
PATHIRAKALI
|
2926011WL045822
|
PATHIRAKALI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/285-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220947994
|
04/08/2022
|
Maragathavalli
|
2926011WL045822
|
Maragathavalli
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|