|
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-26-011-014-014/208-A
(Padaliyarkulam)
|
2926011000NRG23120820221043722
|
12/08/2022
|
Jemiammal
|
2926011WL050412
|
Jemiammal
|
00415
|
SBIN0001021
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jemiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-014-002/721-A
(Padaliyarkulam)
|
2926011000NRG23120820221043681
|
12/08/2022
|
Veeralakshmi.P
|
2926011WL050412
|
Veeralakshmi.P
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veeralakshmi.P
|
()
|
|
3
|
KALAKADU
|
TN-26-011-014-002/783-A
(Padaliyarkulam)
|
2926011000NRG23120820221043682
|
12/08/2022
|
Mageshwari
|
2926011WL050412
|
Mageshwari
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mageshwari
|
()
|
|
4
|
KALAKADU
|
TN-26-011-014-002/803-A
(Padaliyarkulam)
|
2926011000NRG23120820221043683
|
12/08/2022
|
Isakkiyammal G
|
2926011WL050412
|
Isakkiyammal G
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Isakkiyammal G
|
()
|
|
5
|
KALAKADU
|
TN-26-011-014-002/806-A
(Padaliyarkulam)
|
2926011000NRG23120820221043684
|
12/08/2022
|
Esakkiyammal Raji
|
2926011WL050412
|
Esakkiyammal Raji
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Esakkiyammal Raji
|
()
|
|
6
|
KALAKADU
|
TN-26-011-014-002/810-A
(Padaliyarkulam)
|
2926011000NRG23120820221043685
|
12/08/2022
|
E.Mariammal
|
2926011WL050412
|
E.Mariammal
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
E.Mariammal
|
()
|
|
7
|
KALAKADU
|
TN-26-011-014-002/811-A
(Padaliyarkulam)
|
2926011000NRG23120820221043686
|
12/08/2022
|
Manimehalai A
|
2926011WL050412
|
Manimehalai A
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimehalai A
|
()
|
|
8
|
KALAKADU
|
TN-26-011-014-002/815-A
(Padaliyarkulam)
|
2926011000NRG23120820221043687
|
12/08/2022
|
Priya M
|
2926011WL050412
|
Priya M
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya M
|
()
|
|
9
|
KALAKADU
|
TN-26-011-014-002/820-A
(Padaliyarkulam)
|
2926011000NRG23120820221043688
|
12/08/2022
|
Iswarya
|
2926011WL050412
|
Iswarya
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Iswarya
|
()
|
|
10
|
KALAKADU
|
TN-26-011-014-002/822-A
(Padaliyarkulam)
|
2926011000NRG23120820221043689
|
12/08/2022
|
Subbulakshmi M
|
2926011WL050412
|
Subbulakshmi M
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbulakshmi M
|
()
|
|
11
|
KALAKADU
|
TN-26-011-014-002/826-A
(Padaliyarkulam)
|
2926011000NRG23120820221043690
|
12/08/2022
|
Muthammal P
|
2926011WL050412
|
Muthammal P
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthammal P
|
()
|
|
12
|
KALAKADU
|
TN-26-011-014-002/833-A
(Padaliyarkulam)
|
2926011000NRG23120820221043691
|
12/08/2022
|
Madathi
|
2926011WL050412
|
Madathi
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madathi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-014-002/837-A
(Padaliyarkulam)
|
2926011000NRG23120820221043692
|
12/08/2022
|
Esaivani
|
2926011WL050412
|
Esaivani
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Esaivani
|
()
|
|
14
|
KALAKADU
|
TN-26-011-014-005/603-A
(Padaliyarkulam)
|
2926011000NRG23120820221043697
|
12/08/2022
|
C. Nambi
|
2926011WL050412
|
C. Nambi
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
C. Nambi
|
()
|
|
15
|
KALAKADU
|
TN-26-011-014-005/809-A
(Padaliyarkulam)
|
2926011000NRG23120820221043699
|
12/08/2022
|
Beula Rani S
|
2926011WL050412
|
Beula Rani S
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Beula Rani S
|
()
|
|
16
|
KALAKADU
|
TN-26-011-014-014/107-A
(Padaliyarkulam)
|
2926011000NRG23120820221043701
|
12/08/2022
|
Backiyam T
|
2926011WL050412
|
Backiyam T
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Backiyam T
|
()
|
|
17
|
KALAKADU
|
TN-26-011-014-014/135-A
(Padaliyarkulam)
|
2926011000NRG23120820221043710
|
12/08/2022
|
Rani
|
2926011WL050412
|
Rani
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
18
|
KALAKADU
|
TN-26-011-014-014/235-A
(Padaliyarkulam)
|
2926011000NRG23120820221043729
|
12/08/2022
|
Pappa T
|
2926011WL050412
|
Pappa T
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappa T
|
()
|
|
19
|
KALAKADU
|
TN-26-011-014-014/64-A
(Padaliyarkulam)
|
2926011000NRG23120820221043757
|
12/08/2022
|
Gnanamani M
|
2926011WL050412
|
Gnanamani M
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gnanamani M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7250
|
7250
|
|
|
|
|
|
|
|