|
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-26-011-017-006/386-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220368932
|
06/06/2022
|
Herlin Sobi
|
2926011WL016810
|
Herlin Sobi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Herlin Sobi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-017-007/384-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220368938
|
06/06/2022
|
Prince Sutha
|
2926011WL016810
|
Prince Sutha
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936972
|
|
Prince Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-017-017/134-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220368962
|
06/06/2022
|
parinbam
|
2926011WL016810
|
parinbam
|
00415
|
SBIN0001021
|
260
|
260
|
Rejected
|
15/06/2022
|
|
018936972
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
4
|
KALAKADU
|
TN-26-011-017-001/281-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220368922
|
06/06/2022
|
Poomasakthi S
|
2926011WL016810
|
Poomasakthi S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poomasakthi S
|
()
|
|
5
|
KALAKADU
|
TN-26-011-017-001/319-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220368924
|
06/06/2022
|
Padma
|
2926011WL016810
|
Padma
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936972
|
|
Padma
|
()
|
|
6
|
KALAKADU
|
TN-26-011-017-006/366-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220368931
|
06/06/2022
|
Vijaya
|
2926011WL016810
|
Vijaya
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijaya
|
()
|
|
7
|
KALAKADU
|
TN-26-011-017-007/323-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220368934
|
06/06/2022
|
Selvakumar
|
2926011WL016810
|
Selvakumar
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvakumar
|
()
|
|
8
|
KALAKADU
|
TN-26-011-017-007/349-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220368936
|
06/06/2022
|
Koilmariyal S
|
2926011WL016810
|
Koilmariyal S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Koilmariyal S
|
()
|
|
9
|
KALAKADU
|
TN-26-011-017-007/378-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220368937
|
06/06/2022
|
Arun jeba
|
2926011WL016810
|
Arun jeba
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arun jeba
|
()
|
|
10
|
KALAKADU
|
TN-26-011-017-011/355-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220368941
|
06/06/2022
|
Anitha
|
2926011WL016810
|
Anitha
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anitha
|
()
|
|
11
|
KALAKADU
|
TN-26-011-017-017/118-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220368951
|
06/06/2022
|
Sami Nadar.E
|
2926011WL016810
|
Sami Nadar.E
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sami Nadar.E
|
()
|
|
12
|
KALAKADU
|
TN-26-011-017-017/131-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220368960
|
06/06/2022
|
Manjula G
|
2926011WL016810
|
Manjula G
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manjula G
|
()
|
|
13
|
KALAKADU
|
TN-26-011-017-017/138-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220368965
|
06/06/2022
|
Parameswari J
|
2926011WL016810
|
Parameswari J
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parameswari J
|
()
|
|
14
|
KALAKADU
|
TN-26-011-017-017/233-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220368996
|
06/06/2022
|
Chelliah
|
2926011WL016810
|
Chelliah
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chelliah
|
()
|
|
15
|
KALAKADU
|
TN-26-011-017-017/257-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220369005
|
06/06/2022
|
Bagavathisaras S
|
2926011WL016810
|
Bagavathisaras S
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bagavathisaras S
|
()
|
|
16
|
KALAKADU
|
TN-26-011-017-017/287-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220369013
|
06/06/2022
|
Mathavi
|
2926011WL016810
|
Mathavi
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mathavi
|
()
|
|
17
|
KALAKADU
|
TN-26-011-017-017/296-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220369015
|
06/06/2022
|
Subbulakshmi
|
2926011WL016810
|
Subbulakshmi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subbulakshmi
|
()
|
|
18
|
KALAKADU
|
TN-26-011-017-017/301-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220369019
|
06/06/2022
|
Rajeshwari
|
2926011WL016810
|
Rajeshwari
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeshwari
|
()
|
|
19
|
KALAKADU
|
TN-26-011-017-017/39-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220369024
|
06/06/2022
|
Jesi
|
2926011WL016810
|
Jesi
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jesi
|
()
|
|
20
|
KALAKADU
|
TN-26-011-017-017/4-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220369025
|
06/06/2022
|
Nakoor
|
2926011WL016810
|
Nakoor
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nakoor
|
()
|
|
21
|
KALAKADU
|
TN-26-011-017-017/46-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220369030
|
06/06/2022
|
Parvathi
|
2926011WL016810
|
Parvathi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parvathi
|
()
|
|
22
|
KALAKADU
|
TN-26-011-017-017/67-A
(Keela Karuvelankulam)
|
2926011000NRG23040620220369037
|
06/06/2022
|
Ponmani
|
2926011WL016810
|
Ponmani
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ponmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|