|
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-26-011-017-001/280-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221436
|
21/05/2022
|
Micheal sumathi
|
2926011WL010507
|
Micheal sumathi
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Micheal sumathi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-017-001/350-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221437
|
21/05/2022
|
Kohilal
|
2926011WL010507
|
Kohilal
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kohilal
|
()
|
|
3
|
KALAKADU
|
TN-26-011-017-007/344-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221438
|
21/05/2022
|
Ebenezar Pushparaj S
|
2926011WL010507
|
Ebenezar Pushparaj S
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ebenezar Pushparaj S
|
()
|
|
4
|
KALAKADU
|
TN-26-011-017-011/359-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221439
|
21/05/2022
|
Selvarasi V
|
2926011WL010507
|
Selvarasi V
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvarasi V
|
()
|
|
5
|
KALAKADU
|
TN-26-011-017-017/107-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221440
|
21/05/2022
|
Selvi R
|
2926011WL010507
|
Selvi R
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi R
|
()
|
|
6
|
KALAKADU
|
TN-26-011-017-017/362-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221442
|
21/05/2022
|
Jeenathbeevi M
|
2926011WL010507
|
Jeenathbeevi M
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeenathbeevi M
|
()
|
|
7
|
KALAKADU
|
TN-26-011-017-017/372-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221443
|
21/05/2022
|
A.Syed Ali Fathima
|
2926011WL010507
|
A.Syed Ali Fathima
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
A.Syed Ali Fathima
|
()
|
|
8
|
KALAKADU
|
TN-26-011-017-017/373-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221444
|
21/05/2022
|
Thilsath
|
2926011WL010507
|
Thilsath
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thilsath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|