|
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-26-011-017-011/364-A
(Keela Karuvelankulam)
|
2926011000NRG23011220221785628
|
02/12/2022
|
M.Maheswari
|
2926011WL079496
|
M.Maheswari
|
00177
|
IOBA0001383
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
M.Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-017-005/321-A
(Keela Karuvelankulam)
|
2926011000NRG23011220221785618
|
02/12/2022
|
Santhi
|
2926011WL079496
|
Santhi
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Santhi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-017-006/369-A
(Keela Karuvelankulam)
|
2926011000NRG23011220221785619
|
02/12/2022
|
Kisma Angel D
|
2926011WL079496
|
Kisma Angel D
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kisma Angel D
|
()
|
|
4
|
KALAKADU
|
TN-26-011-017-011/322-A
(Keela Karuvelankulam)
|
2926011000NRG23011220221785621
|
02/12/2022
|
Sumathi I
|
2926011WL079496
|
Sumathi I
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sumathi I
|
()
|
|
5
|
KALAKADU
|
TN-26-011-017-011/345-A
(Keela Karuvelankulam)
|
2926011000NRG23011220221785623
|
02/12/2022
|
Subha N
|
2926011WL079496
|
Subha N
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Subha N
|
()
|
|
6
|
KALAKADU
|
TN-26-011-017-011/346-A
(Keela Karuvelankulam)
|
2926011000NRG23011220221785624
|
02/12/2022
|
Subainitha S
|
2926011WL079496
|
Subainitha S
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Subainitha S
|
()
|
|
7
|
KALAKADU
|
TN-26-011-017-011/353-A
(Keela Karuvelankulam)
|
2926011000NRG23011220221785625
|
02/12/2022
|
Rajeshwari T
|
2926011WL079496
|
Rajeshwari T
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rajeshwari T
|
()
|
|
8
|
KALAKADU
|
TN-26-011-017-011/355-A
(Keela Karuvelankulam)
|
2926011000NRG23011220221785626
|
02/12/2022
|
Anitha
|
2926011WL079496
|
Anitha
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Anitha
|
()
|
|
9
|
KALAKADU
|
TN-26-011-017-011/357-A
(Keela Karuvelankulam)
|
2926011000NRG23011220221785627
|
02/12/2022
|
Chandra
|
2926011WL079496
|
Chandra
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chandra
|
()
|
|
10
|
KALAKADU
|
TN-26-011-017-011/377-A
(Keela Karuvelankulam)
|
2926011000NRG23011220221785629
|
02/12/2022
|
Nambiselvi S
|
2926011WL079496
|
Nambiselvi S
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nambiselvi S
|
()
|
|
11
|
KALAKADU
|
TN-26-011-017-017/270-C
(Keela Karuvelankulam)
|
2926011000NRG23011220221785645
|
02/12/2022
|
Crena M
|
2926011WL079496
|
Crena M
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Crena M
|
()
|
|
12
|
KALAKADU
|
TN-26-011-017-017/46-A
(Keela Karuvelankulam)
|
2926011000NRG23011220221785649
|
02/12/2022
|
Parvathi
|
2926011WL079496
|
Parvathi
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441394
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16080
|
16080
|
|
|
|
|
|
|
|