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-26-011-017-007/325-A (Keela Karuvelankulam)
|
2926011000NRG23010720220608300
|
01/07/2022
|
G.Jeyaseeli
|
2926011WL029784
|
G.Jeyaseeli
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
G.Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
2
|
KALAKADU
|
TN-26-011-017-017/22-B (Keela Karuvelankulam)
|
2926011000NRG23010720220608302
|
01/07/2022
|
Annamuthu
|
2926011WL029784
|
Annamuthu
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annamuthu
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KALAKADU
|
TN-26-011-017-017/3-A (Keela Karuvelankulam)
|
2926011000NRG23010720220608303
|
01/07/2022
|
Vasthi
|
2926011WL029784
|
Vasthi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasthi
|
STATE BANK OF INDIA(508548)
|
4
|
KALAKADU
|
TN-26-011-017-017/84-A (Keela Karuvelankulam)
|
2926011000NRG23010720220608304
|
01/07/2022
|
Packiayaselvi
|
2926011WL029784
|
Packiayaselvi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
07/07/2022
|
|
015113546
|
|
Packiayaselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|