|
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-26-011-014-002/572-B
(Padaliyarkulam)
|
2926011000NRG23291220221913129
|
30/12/2022
|
S.Saraswathy
|
2926011WL085337
|
S.Saraswathy
|
00415
|
SBIN0070209
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-014-002/681-A
(Padaliyarkulam)
|
2926011000NRG23291220221913130
|
30/12/2022
|
Annalakshmi
|
2926011WL085337
|
Annalakshmi
|
00415
|
SBIN0070209
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-014-002/684
(Padaliyarkulam)
|
2926011000NRG23291220221913131
|
30/12/2022
|
Sudalaivadivu
|
2926011WL085337
|
Sudalaivadivu
|
00415
|
SBIN0070209
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sudalaivadivu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-002/695-A
(Padaliyarkulam)
|
2926011000NRG23291220221913132
|
30/12/2022
|
Poomari.S
|
2926011WL085337
|
Poomari.S
|
00415
|
SBIN0070209
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
Poomari.S
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-014-002/829-A
(Padaliyarkulam)
|
2926011000NRG23291220221913133
|
30/12/2022
|
Velammal
|
2926011WL085337
|
Velammal
|
00415
|
SBIN0070209
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAKADU
|
TN-26-011-014-002/836-A
(Padaliyarkulam)
|
2926011000NRG23291220221913134
|
30/12/2022
|
Kamaladevi
|
2926011WL085337
|
Kamaladevi
|
00415
|
SBIN0070209
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kamaladevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-014-014/579-A
(Padaliyarkulam)
|
2926011000NRG23291220221913135
|
30/12/2022
|
Kala
|
2926011WL085337
|
Kala
|
00415
|
SBIN0070209
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-014-014/82-A
(Padaliyarkulam)
|
2926011000NRG23291220221913136
|
30/12/2022
|
Muthachi
|
2926011WL085337
|
Muthachi
|
00415
|
SBIN0070209
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthachi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-014-014/95-A
(Padaliyarkulam)
|
2926011000NRG23291220221913137
|
30/12/2022
|
Sornam
|
2926011WL085337
|
Sornam
|
00415
|
SBIN0070209
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|