|
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)
|
2926011000NRG23110620220440687
|
11/06/2022
|
Herlin Sobi
|
2926011WL020354
|
Herlin Sobi
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Herlin Sobi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-017-006/347-A
(Keela Karuvelankulam)
|
2926011000NRG23110620220440684
|
11/06/2022
|
Anna Pushpam G
|
2926011WL020354
|
Anna Pushpam G
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anna Pushpam G
|
()
|
|
3
|
KALAKADU
|
TN-26-011-017-006/365-A
(Keela Karuvelankulam)
|
2926011000NRG23110620220440685
|
11/06/2022
|
Rose Victoria
|
2926011WL020354
|
Rose Victoria
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rose Victoria
|
()
|
|
4
|
KALAKADU
|
TN-26-011-017-006/366-A
(Keela Karuvelankulam)
|
2926011000NRG23110620220440686
|
11/06/2022
|
Vijaya
|
2926011WL020354
|
Vijaya
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijaya
|
()
|
|
5
|
KALAKADU
|
TN-26-011-017-017/131-A
(Keela Karuvelankulam)
|
2926011000NRG23110620220440699
|
11/06/2022
|
Manjula G
|
2926011WL020354
|
Manjula G
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manjula G
|
()
|
|
6
|
KALAKADU
|
TN-26-011-017-017/134-A
(Keela Karuvelankulam)
|
2926011000NRG23110620220440701
|
11/06/2022
|
parinbam
|
2926011WL020354
|
parinbam
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931205
|
|
parinbam
|
()
|
|
7
|
KALAKADU
|
TN-26-011-017-017/138-A
(Keela Karuvelankulam)
|
2926011000NRG23110620220440705
|
11/06/2022
|
Parameswari J
|
2926011WL020354
|
Parameswari J
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parameswari J
|
()
|
|
8
|
KALAKADU
|
TN-26-011-017-017/199-A
(Keela Karuvelankulam)
|
2926011000NRG23110620220440719
|
11/06/2022
|
Santhanam
|
2926011WL020354
|
Santhanam
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santhanam
|
()
|
|
9
|
KALAKADU
|
TN-26-011-017-017/233-A
(Keela Karuvelankulam)
|
2926011000NRG23110620220440727
|
11/06/2022
|
Chelliah
|
2926011WL020354
|
Chelliah
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chelliah
|
()
|
|
10
|
KALAKADU
|
TN-26-011-017-017/287-A
(Keela Karuvelankulam)
|
2926011000NRG23110620220440737
|
11/06/2022
|
Mathavi
|
2926011WL020354
|
Mathavi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mathavi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-017-017/301-A
(Keela Karuvelankulam)
|
2926011000NRG23110620220440740
|
11/06/2022
|
Rajeshwari
|
2926011WL020354
|
Rajeshwari
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajeshwari
|
()
|
|
12
|
KALAKADU
|
TN-26-011-017-017/4-A
(Keela Karuvelankulam)
|
2926011000NRG23110620220440742
|
11/06/2022
|
Nakoor
|
2926011WL020354
|
Nakoor
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nakoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|