|
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)
|
2926011000NRG23210520220221539
|
21/05/2022
|
Herlin Sobi
|
2926011WL010510
|
Herlin Sobi
|
00177
|
IOBA0001383
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Herlin Sobi
|
()
|
|
2
|
KALAKADU
|
TN-26-011-017-007/384-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221545
|
21/05/2022
|
Prince Sutha
|
2926011WL010510
|
Prince Sutha
|
00177
|
IOBA0001383
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prince Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-017-001/281-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221529
|
21/05/2022
|
Poomasakthi S
|
2926011WL010510
|
Poomasakthi S
|
00415
|
SBIN0070209
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poomasakthi S
|
()
|
|
4
|
KALAKADU
|
TN-26-011-017-001/30-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221530
|
21/05/2022
|
Chandravel Nadar
|
2926011WL010510
|
Chandravel Nadar
|
00415
|
SBIN0070209
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandravel Nadar
|
()
|
|
5
|
KALAKADU
|
TN-26-011-017-006/347-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221537
|
21/05/2022
|
Anna Pushpam G
|
2926011WL010510
|
Anna Pushpam G
|
00415
|
SBIN0070209
|
810
|
810
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anna Pushpam G
|
()
|
|
6
|
KALAKADU
|
TN-26-011-017-006/365-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221538
|
21/05/2022
|
Rose Victoria
|
2926011WL010510
|
Rose Victoria
|
00415
|
SBIN0070209
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rose Victoria
|
()
|
|
7
|
KALAKADU
|
TN-26-011-017-007/323-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221541
|
21/05/2022
|
Selvakumar
|
2926011WL010510
|
Selvakumar
|
00415
|
SBIN0070209
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvakumar
|
()
|
|
8
|
KALAKADU
|
TN-26-011-017-007/349-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221543
|
21/05/2022
|
Koilmariyal S
|
2926011WL010510
|
Koilmariyal S
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Koilmariyal S
|
()
|
|
9
|
KALAKADU
|
TN-26-011-017-007/378-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221544
|
21/05/2022
|
Arun jeba
|
2926011WL010510
|
Arun jeba
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arun jeba
|
()
|
|
10
|
KALAKADU
|
TN-26-011-017-011/345-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221548
|
21/05/2022
|
Subha N
|
2926011WL010510
|
Subha N
|
00415
|
SBIN0070209
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subha N
|
()
|
|
11
|
KALAKADU
|
TN-26-011-017-011/353-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221549
|
21/05/2022
|
Rajeshwari T
|
2926011WL010510
|
Rajeshwari T
|
00415
|
SBIN0070209
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari T
|
()
|
|
12
|
KALAKADU
|
TN-26-011-017-011/355-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221550
|
21/05/2022
|
Anitha
|
2926011WL010510
|
Anitha
|
00415
|
SBIN0070209
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anitha
|
()
|
|
13
|
KALAKADU
|
TN-26-011-017-011/377-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221551
|
21/05/2022
|
Nambiselvi S
|
2926011WL010510
|
Nambiselvi S
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nambiselvi S
|
()
|
|
14
|
KALAKADU
|
TN-26-011-017-017/118-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221560
|
21/05/2022
|
Sami Nadar.E
|
2926011WL010510
|
Sami Nadar.E
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sami Nadar.E
|
()
|
|
15
|
KALAKADU
|
TN-26-011-017-017/131-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221564
|
21/05/2022
|
Manjula G
|
2926011WL010510
|
Manjula G
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula G
|
()
|
|
16
|
KALAKADU
|
TN-26-011-017-017/233-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221588
|
21/05/2022
|
Chelliah
|
2926011WL010510
|
Chelliah
|
00415
|
SBIN0070209
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chelliah
|
()
|
|
17
|
KALAKADU
|
TN-26-011-017-017/296-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221601
|
21/05/2022
|
Subbulakshmi
|
2926011WL010510
|
Subbulakshmi
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbulakshmi
|
()
|
|
18
|
KALAKADU
|
TN-26-011-017-017/299-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221603
|
21/05/2022
|
Sorimuthu
|
2926011WL010510
|
Sorimuthu
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sorimuthu
|
()
|
|
19
|
KALAKADU
|
TN-26-011-017-017/39-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221607
|
21/05/2022
|
Jesi
|
2926011WL010510
|
Jesi
|
00415
|
SBIN0070209
|
810
|
810
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jesi
|
()
|
|
20
|
KALAKADU
|
TN-26-011-017-017/46-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221611
|
21/05/2022
|
Parvathi
|
2926011WL010510
|
Parvathi
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parvathi
|
()
|
|
21
|
KALAKADU
|
TN-26-011-017-017/67-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221615
|
21/05/2022
|
Ponmani
|
2926011WL010510
|
Ponmani
|
00415
|
SBIN0070209
|
810
|
810
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponmani
|
()
|
|
22
|
KALAKADU
|
TN-26-011-017-017/83-A
(Keela Karuvelankulam)
|
2926011000NRG23210520220221619
|
21/05/2022
|
Shanthimalar
|
2926011WL010510
|
Shanthimalar
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthimalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|