|
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-26-011-017-006/347-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728383
|
09/07/2022
|
Anna Pushpam G
|
2926011WL035569
|
Anna Pushpam G
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anna Pushpam G
|
()
|
|
2
|
KALAKADU
|
TN-26-011-017-006/365-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728384
|
09/07/2022
|
Rose Victoria
|
2926011WL035569
|
Rose Victoria
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rose Victoria
|
()
|
|
3
|
KALAKADU
|
TN-26-011-017-017/131-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728395
|
09/07/2022
|
Manjula G
|
2926011WL035569
|
Manjula G
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manjula G
|
()
|
|
4
|
KALAKADU
|
TN-26-011-017-017/138-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728400
|
09/07/2022
|
Parameswari J
|
2926011WL035569
|
Parameswari J
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parameswari J
|
()
|
|
5
|
KALAKADU
|
TN-26-011-017-017/199-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728413
|
09/07/2022
|
Ebana S
|
2926011WL035569
|
Ebana S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ebana S
|
()
|
|
6
|
KALAKADU
|
TN-26-011-017-017/257-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728425
|
09/07/2022
|
Bagavathisaras S
|
2926011WL035569
|
Bagavathisaras S
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bagavathisaras S
|
()
|
|
7
|
KALAKADU
|
TN-26-011-017-017/301-A
(Keela Karuvelankulam)
|
2926011000NRG23090720220728433
|
09/07/2022
|
Rajeshwari
|
2926011WL035569
|
Rajeshwari
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|