|
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-26-011-017-017/153-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116260
|
07/05/2022
|
Suguna
|
2926011WL005448
|
Suguna
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/94-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116261
|
07/05/2022
|
Janaki
|
2926011WL005448
|
Janaki
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/94-A
(Keela Karuvelankulam)
|
2926011000NRG23070520220116262
|
07/05/2022
|
PARAMASIVAN
|
2926011WL005448
|
PARAMASIVAN
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARAMASIVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|