|
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-26-011-014-001/334-A
(Padaliyarkulam)
|
2926011000NRG23180620220519191
|
18/06/2022
|
Suganya P
|
2926011WL024171
|
Suganya P
|
00415
|
SBIN0070209
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suganya P
|
()
|
|
2
|
KALAKADU
|
TN-26-011-014-001/348-A
(Padaliyarkulam)
|
2926011000NRG23180620220519194
|
18/06/2022
|
Mariyadass
|
2926011WL024171
|
Mariyadass
|
00415
|
SBIN0070209
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mariyadass
|
()
|
|
3
|
KALAKADU
|
TN-26-011-014-001/369-B
(Padaliyarkulam)
|
2926011000NRG23180620220519198
|
18/06/2022
|
Valliammal
|
2926011WL024171
|
Valliammal
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valliammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-014-014/19-A
(Padaliyarkulam)
|
2926011000NRG23180620220519237
|
18/06/2022
|
Sudaliammal.C
|
2926011WL024171
|
Sudaliammal.C
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sudaliammal.C
|
()
|
|
5
|
KALAKADU
|
TN-26-011-014-014/194-A
(Padaliyarkulam)
|
2926011000NRG23180620220519238
|
18/06/2022
|
Lakshmi.M
|
2926011WL024171
|
Lakshmi.M
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi.M
|
()
|
|
6
|
KALAKADU
|
TN-26-011-014-014/317-A
(Padaliyarkulam)
|
2926011000NRG23180620220519258
|
18/06/2022
|
Ramakrishnan
|
2926011WL024171
|
Ramakrishnan
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramakrishnan
|
()
|
|
7
|
KALAKADU
|
TN-26-011-014-014/676
(Padaliyarkulam)
|
2926011000NRG23180620220519288
|
18/06/2022
|
Nambi S
|
2926011WL024171
|
Nambi S
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nambi S
|
()
|
|
8
|
KALAKADU
|
TN-26-011-014-014/705-A
(Padaliyarkulam)
|
2926011000NRG23180620220519289
|
18/06/2022
|
Subbammal.M
|
2926011WL024171
|
Subbammal.M
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subbammal.M
|
()
|
|
9
|
KALAKADU
|
TN-26-011-014-014/775-A
(Padaliyarkulam)
|
2926011000NRG23180620220519297
|
18/06/2022
|
Suppulakshmi E
|
2926011WL024171
|
Suppulakshmi E
|
00415
|
SBIN0070209
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suppulakshmi E
|
()
|
|
10
|
KALAKADU
|
TN-26-011-014-014/828-A
(Padaliyarkulam)
|
2926011000NRG23180620220519298
|
18/06/2022
|
Ramakrishnan.N
|
2926011WL024171
|
Ramakrishnan.N
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramakrishnan.N
|
()
|
|
11
|
KALAKADU
|
TN-26-011-014-014/87-A
(Padaliyarkulam)
|
2926011000NRG23180620220519299
|
18/06/2022
|
Krishnavathi
|
2926011WL024171
|
Krishnavathi
|
00415
|
SBIN0070209
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Krishnavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4843
|
4843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4843
|
4843
|
|
|
|
|
|
|
|