|
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)
|
2926011000NRG23311020221653832
|
31/10/2022
|
Jemiammal
|
2926011WL073300
|
Jemiammal
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jemiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-014-002/63-A
(Padaliyarkulam)
|
2926011000NRG23311020221653787
|
31/10/2022
|
Asumathi.R
|
2926011WL073300
|
Asumathi.R
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710881
|
|
Asumathi.R
|
()
|
|
3
|
KALAKADU
|
TN-26-011-014-002/630-A
(Padaliyarkulam)
|
2926011000NRG23311020221653788
|
31/10/2022
|
Muthuraj
|
2926011WL073300
|
Muthuraj
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthuraj
|
()
|
|
4
|
KALAKADU
|
TN-26-011-014-002/642-A
(Padaliyarkulam)
|
2926011000NRG23311020221653790
|
31/10/2022
|
Kulanthaisekar G
|
2926011WL073300
|
Kulanthaisekar G
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kulanthaisekar G
|
()
|
|
5
|
KALAKADU
|
TN-26-011-014-002/803-A
(Padaliyarkulam)
|
2926011000NRG23311020221653797
|
31/10/2022
|
Isakkiyammal G
|
2926011WL073300
|
Isakkiyammal G
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710881
|
|
Isakkiyammal G
|
()
|
|
6
|
KALAKADU
|
TN-26-011-014-002/806-A
(Padaliyarkulam)
|
2926011000NRG23311020221653798
|
31/10/2022
|
Esakkiyammal Raji
|
2926011WL073300
|
Esakkiyammal Raji
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
Esakkiyammal Raji
|
()
|
|
7
|
KALAKADU
|
TN-26-011-014-002/812-A
(Padaliyarkulam)
|
2926011000NRG23311020221653799
|
31/10/2022
|
Kani M
|
2926011WL073300
|
Kani M
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kani M
|
()
|
|
8
|
KALAKADU
|
TN-26-011-014-002/815-A
(Padaliyarkulam)
|
2926011000NRG23311020221653800
|
31/10/2022
|
Priya M
|
2926011WL073300
|
Priya M
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
Priya M
|
()
|
|
9
|
KALAKADU
|
TN-26-011-014-002/826-A
(Padaliyarkulam)
|
2926011000NRG23311020221653801
|
31/10/2022
|
Muthammal P
|
2926011WL073300
|
Muthammal P
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthammal P
|
()
|
|
10
|
KALAKADU
|
TN-26-011-014-002/833-A
(Padaliyarkulam)
|
2926011000NRG23311020221653802
|
31/10/2022
|
Madathi
|
2926011WL073300
|
Madathi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710881
|
|
Madathi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-014-002/856-A
(Padaliyarkulam)
|
2926011000NRG23311020221653803
|
31/10/2022
|
Mariyammal
|
2926011WL073300
|
Mariyammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariyammal
|
()
|
|
12
|
KALAKADU
|
TN-26-011-014-005/603-A
(Padaliyarkulam)
|
2926011000NRG23311020221653811
|
31/10/2022
|
C. Nambi
|
2926011WL073300
|
C. Nambi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710881
|
|
C. Nambi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-014-005/809-A
(Padaliyarkulam)
|
2926011000NRG23311020221653813
|
31/10/2022
|
Beula Rani S
|
2926011WL073300
|
Beula Rani S
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710881
|
|
Beula Rani S
|
()
|
|
14
|
KALAKADU
|
TN-26-011-014-014/235-A
(Padaliyarkulam)
|
2926011000NRG23311020221653838
|
31/10/2022
|
Pappa T
|
2926011WL073300
|
Pappa T
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pappa T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|