|
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-26-011-014-001/311-A
(Padaliyarkulam)
|
2926011000NRG23050920221279629
|
05/09/2022
|
Sunmugavel.E
|
2926011WL059025
|
Sunmugavel.E
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sunmugavel.E
|
()
|
|
2
|
KALAKADU
|
TN-26-011-014-001/334-A
(Padaliyarkulam)
|
2926011000NRG23050920221279630
|
05/09/2022
|
Suganya P
|
2926011WL059025
|
Suganya P
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suganya P
|
()
|
|
3
|
KALAKADU
|
TN-26-011-014-001/348-A
(Padaliyarkulam)
|
2926011000NRG23050920221279636
|
05/09/2022
|
Mariyadass
|
2926011WL059025
|
Mariyadass
|
00415
|
SBIN0070209
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariyadass
|
()
|
|
4
|
KALAKADU
|
TN-26-011-014-001/350-A
(Padaliyarkulam)
|
2926011000NRG23050920221279638
|
05/09/2022
|
Mariyammal
|
2926011WL059025
|
Mariyammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariyammal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-014-001/369-B
(Padaliyarkulam)
|
2926011000NRG23050920221279640
|
05/09/2022
|
Valliammal
|
2926011WL059025
|
Valliammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Valliammal
|
()
|
|
6
|
KALAKADU
|
TN-26-011-014-001/853-A
(Padaliyarkulam)
|
2926011000NRG23050920221279648
|
05/09/2022
|
Velammal
|
2926011WL059025
|
Velammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Velammal
|
()
|
|
7
|
KALAKADU
|
TN-26-011-014-006/814-A
(Padaliyarkulam)
|
2926011000NRG23050920221279666
|
05/09/2022
|
Backiathai
|
2926011WL059025
|
Backiathai
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Backiathai
|
()
|
|
8
|
KALAKADU
|
TN-26-011-014-006/852-A
(Padaliyarkulam)
|
2926011000NRG23050920221279667
|
05/09/2022
|
Subathra
|
2926011WL059025
|
Subathra
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Subathra
|
()
|
|
9
|
KALAKADU
|
TN-26-011-014-014/19-A
(Padaliyarkulam)
|
2926011000NRG23050920221279691
|
05/09/2022
|
Sudaliammal.C
|
2926011WL059025
|
Sudaliammal.C
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sudaliammal.C
|
()
|
|
10
|
KALAKADU
|
TN-26-011-014-014/194-A
(Padaliyarkulam)
|
2926011000NRG23050920221279692
|
05/09/2022
|
Lakshmi.M
|
2926011WL059025
|
Lakshmi.M
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi.M
|
()
|
|
11
|
KALAKADU
|
TN-26-011-014-014/249-A
(Padaliyarkulam)
|
2926011000NRG23050920221279702
|
05/09/2022
|
Subbulakshmi
|
2926011WL059025
|
Subbulakshmi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Subbulakshmi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-014-014/363-A
(Padaliyarkulam)
|
2926011000NRG23050920221279721
|
05/09/2022
|
Pichammal
|
2926011WL059025
|
Pichammal
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pichammal
|
()
|
|
13
|
KALAKADU
|
TN-26-011-014-014/66-A
(Padaliyarkulam)
|
2926011000NRG23050920221279754
|
05/09/2022
|
Vellaiammal N
|
2926011WL059025
|
Vellaiammal N
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vellaiammal N
|
()
|
|
14
|
KALAKADU
|
TN-26-011-014-014/705-A
(Padaliyarkulam)
|
2926011000NRG23050920221279756
|
05/09/2022
|
Subbammal.M
|
2926011WL059025
|
Subbammal.M
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Subbammal.M
|
()
|
|
15
|
KALAKADU
|
TN-26-011-014-014/775-A
(Padaliyarkulam)
|
2926011000NRG23050920221279762
|
05/09/2022
|
Suppulakshmi E
|
2926011WL059025
|
Suppulakshmi E
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suppulakshmi E
|
()
|
|
16
|
KALAKADU
|
TN-26-011-014-014/817-A
(Padaliyarkulam)
|
2926011000NRG23050920221279764
|
05/09/2022
|
Latha S
|
2926011WL059025
|
Latha S
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Latha S
|
()
|
|
17
|
KALAKADU
|
TN-26-011-014-014/828-A
(Padaliyarkulam)
|
2926011000NRG23050920221279765
|
05/09/2022
|
Ramakrishnan.N
|
2926011WL059025
|
Ramakrishnan.N
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramakrishnan.N
|
()
|
|
18
|
KALAKADU
|
TN-26-011-014-014/87-A
(Padaliyarkulam)
|
2926011000NRG23050920221279766
|
05/09/2022
|
Krishnavathi
|
2926011WL059025
|
Krishnavathi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Krishnavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16924
|
16924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16924
|
16924
|
|
|
|
|
|
|
|