|
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-26-011-017-001/30-A
(Keela Karuvelankulam)
|
2926011000NRG23070420220002450
|
07/04/2022
|
Chandravel Nadar
|
2926011WL000162
|
Chandravel Nadar
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264569
|
|
Chandravel Nadar
|
()
|
|
2
|
KALAKADU
|
TN-26-011-017-007/323-A
(Keela Karuvelankulam)
|
2926011000NRG23070420220002453
|
07/04/2022
|
Selvakumar
|
2926011WL000162
|
Selvakumar
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264569
|
|
Selvakumar
|
()
|
|
3
|
KALAKADU
|
TN-26-011-017-007/349-A
(Keela Karuvelankulam)
|
2926011000NRG23070420220002454
|
07/04/2022
|
Koilmariyal S
|
2926011WL000162
|
Koilmariyal S
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264569
|
|
Koilmariyal S
|
()
|
|
4
|
KALAKADU
|
TN-26-011-017-011/345-A
(Keela Karuvelankulam)
|
2926011000NRG23070420220002457
|
07/04/2022
|
Subha N
|
2926011WL000162
|
Subha N
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264569
|
|
Subha N
|
()
|
|
5
|
KALAKADU
|
TN-26-011-017-011/352-A
(Keela Karuvelankulam)
|
2926011000NRG23070420220002458
|
07/04/2022
|
BabySagunthala J
|
2926011WL000162
|
BabySagunthala J
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264569
|
|
BabySagunthala J
|
()
|
|
6
|
KALAKADU
|
TN-26-011-017-011/353-A
(Keela Karuvelankulam)
|
2926011000NRG23070420220002459
|
07/04/2022
|
Rajeshwari T
|
2926011WL000162
|
Rajeshwari T
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264569
|
|
Rajeshwari T
|
()
|
|
7
|
KALAKADU
|
TN-26-011-017-011/355-A
(Keela Karuvelankulam)
|
2926011000NRG23070420220002460
|
07/04/2022
|
Anitha
|
2926011WL000162
|
Anitha
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264569
|
|
Anitha
|
()
|
|
8
|
KALAKADU
|
TN-26-011-017-011/377-A
(Keela Karuvelankulam)
|
2926011000NRG23070420220002461
|
07/04/2022
|
Nambiselvi S
|
2926011WL000162
|
Nambiselvi S
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264569
|
|
Nambiselvi S
|
()
|
|
9
|
KALAKADU
|
TN-26-011-017-017/118-A
(Keela Karuvelankulam)
|
2926011000NRG23070420220002465
|
07/04/2022
|
Sami Nadar.E
|
2926011WL000162
|
Sami Nadar.E
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264569
|
|
Sami Nadar.E
|
()
|
|
10
|
KALAKADU
|
TN-26-011-017-017/2-A
(Keela Karuvelankulam)
|
2926011000NRG23070420220002471
|
07/04/2022
|
ANNAPACKIAM
|
2926011WL000162
|
ANNAPACKIAM
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264569
|
|
ANNAPACKIAM
|
()
|
|
11
|
KALAKADU
|
TN-26-011-017-017/270-C
(Keela Karuvelankulam)
|
2926011000NRG23070420220002478
|
07/04/2022
|
Crena M
|
2926011WL000162
|
Crena M
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264569
|
|
Crena M
|
()
|
|
12
|
KALAKADU
|
TN-26-011-017-017/39-A
(Keela Karuvelankulam)
|
2926011000NRG23070420220002484
|
07/04/2022
|
Jesi
|
2926011WL000162
|
Jesi
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264569
|
|
Jesi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-017-017/46-A
(Keela Karuvelankulam)
|
2926011000NRG23070420220002486
|
07/04/2022
|
Parvathi
|
2926011WL000162
|
Parvathi
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264569
|
|
Parvathi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-017-017/92-A
(Keela Karuvelankulam)
|
2926011000NRG23070420220002494
|
07/04/2022
|
Priskillal
|
2926011WL000162
|
Priskillal
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264569
|
|
Priskillal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|