|
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-26-011-017-001/341-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116244
|
07/05/2022
|
R.KaniSelvi
|
2926011WL005444
|
R.KaniSelvi
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.KaniSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/104-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116245
|
07/05/2022
|
I.Vellaiyammal
|
2926011WL005444
|
I.Vellaiyammal
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
I.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/168-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116246
|
07/05/2022
|
SUSILA
|
2926011WL005444
|
SUSILA
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/217-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116247
|
07/05/2022
|
SELVI
|
2926011WL005444
|
SELVI
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/277-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116248
|
07/05/2022
|
Alphonse
|
2926011WL005444
|
Alphonse
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alphonse
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-017-017/31-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116249
|
07/05/2022
|
Thangapalam
|
2926011WL005444
|
Thangapalam
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangapalam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/62-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116250
|
07/05/2022
|
Rejeena.F
|
2926011WL005444
|
Rejeena.F
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rejeena.F
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-017/93-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116252
|
07/05/2022
|
Palpandi
|
2926011WL005444
|
Palpandi
|
00415
|
SBIN0070209
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|