|
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-26-011-014-002/630-A
(Padaliyarkulam)
|
2926011000NRG23180720220798361
|
18/07/2022
|
Muthuraj
|
2926011WL038849
|
Muthuraj
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Muthuraj
|
()
|
|
2
|
KALAKADU
|
TN-26-011-014-002/721-A
(Padaliyarkulam)
|
2926011000NRG23180720220798365
|
18/07/2022
|
Veeralakshmi.P
|
2926011WL038849
|
Veeralakshmi.P
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Veeralakshmi.P
|
()
|
|
3
|
KALAKADU
|
TN-26-011-014-002/795-A
(Padaliyarkulam)
|
2926011000NRG23180720220798368
|
18/07/2022
|
Ambedkar S
|
2926011WL038849
|
Ambedkar S
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ambedkar S
|
()
|
|
4
|
KALAKADU
|
TN-26-011-014-002/802-A
(Padaliyarkulam)
|
2926011000NRG23180720220798369
|
18/07/2022
|
Pon Selvi M
|
2926011WL038849
|
Pon Selvi M
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pon Selvi M
|
()
|
|
5
|
KALAKADU
|
TN-26-011-014-002/810-A
(Padaliyarkulam)
|
2926011000NRG23180720220798370
|
18/07/2022
|
E.Mariammal
|
2926011WL038849
|
E.Mariammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
E.Mariammal
|
()
|
|
6
|
KALAKADU
|
TN-26-011-014-002/815-A
(Padaliyarkulam)
|
2926011000NRG23180720220798371
|
18/07/2022
|
Priya M
|
2926011WL038849
|
Priya M
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480860
|
|
Priya M
|
()
|
|
7
|
KALAKADU
|
TN-26-011-014-002/820-A
(Padaliyarkulam)
|
2926011000NRG23180720220798372
|
18/07/2022
|
Iswarya
|
2926011WL038849
|
Iswarya
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Iswarya
|
()
|
|
8
|
KALAKADU
|
TN-26-011-014-002/822-A
(Padaliyarkulam)
|
2926011000NRG23180720220798373
|
18/07/2022
|
Subbulakshmi M
|
2926011WL038849
|
Subbulakshmi M
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Subbulakshmi M
|
()
|
|
9
|
KALAKADU
|
TN-26-011-014-002/837-A
(Padaliyarkulam)
|
2926011000NRG23180720220798374
|
18/07/2022
|
Esaivani
|
2926011WL038849
|
Esaivani
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480860
|
|
Esaivani
|
()
|
|
10
|
KALAKADU
|
TN-26-011-014-005/809-A
(Padaliyarkulam)
|
2926011000NRG23180720220798381
|
18/07/2022
|
Beula Rani S
|
2926011WL038849
|
Beula Rani S
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Beula Rani S
|
()
|
|
11
|
KALAKADU
|
TN-26-011-014-005/831-A
(Padaliyarkulam)
|
2926011000NRG23180720220798382
|
18/07/2022
|
Esakkiammal.P
|
2926011WL038849
|
Esakkiammal.P
|
00415
|
SBIN0070209
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480860
|
|
Esakkiammal.P
|
()
|
|
12
|
KALAKADU
|
TN-26-011-014-005/832-A
(Padaliyarkulam)
|
2926011000NRG23180720220798383
|
18/07/2022
|
Jeya M
|
2926011WL038849
|
Jeya M
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jeya M
|
()
|
|
13
|
KALAKADU
|
TN-26-011-014-014/107-A
(Padaliyarkulam)
|
2926011000NRG23180720220798384
|
18/07/2022
|
Backiyam T
|
2926011WL038849
|
Backiyam T
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Backiyam T
|
()
|
|
14
|
KALAKADU
|
TN-26-011-014-014/208-A
(Padaliyarkulam)
|
2926011000NRG23180720220798392
|
18/07/2022
|
Jemiammal
|
2926011WL038849
|
Jemiammal
|
00415
|
SBIN0070209
|
400
|
400
|
Rejected
|
27/07/2022
|
|
028480860
|
Account closed
|
|
|
|
15
|
KALAKADU
|
TN-26-011-014-014/605-B
(Padaliyarkulam)
|
2926011000NRG23180720220798416
|
18/07/2022
|
Thangammal.M
|
2926011WL038849
|
Thangammal.M
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Thangammal.M
|
()
|
|
16
|
KALAKADU
|
TN-26-011-014-014/64-A
(Padaliyarkulam)
|
2926011000NRG23180720220798419
|
18/07/2022
|
Gnanamani M
|
2926011WL038849
|
Gnanamani M
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gnanamani M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|