|
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-26-011-014-002/63-A
(Padaliyarkulam)
|
2926011000NRG23060820220996218
|
06/08/2022
|
Asumathi.R
|
2926011WL048483
|
Asumathi.R
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Asumathi.R
|
()
|
|
2
|
KALAKADU
|
TN-26-011-014-002/631-A
(Padaliyarkulam)
|
2926011000NRG23060820220996219
|
06/08/2022
|
Pattammal G
|
2926011WL048483
|
Pattammal G
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pattammal G
|
()
|
|
3
|
KALAKADU
|
TN-26-011-014-002/783-A
(Padaliyarkulam)
|
2926011000NRG23060820220996226
|
06/08/2022
|
Mageshwari
|
2926011WL048483
|
Mageshwari
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mageshwari
|
()
|
|
4
|
KALAKADU
|
TN-26-011-014-002/806-A
(Padaliyarkulam)
|
2926011000NRG23060820220996227
|
06/08/2022
|
Esakkiyammal Raji
|
2926011WL048483
|
Esakkiyammal Raji
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Esakkiyammal Raji
|
()
|
|
5
|
KALAKADU
|
TN-26-011-014-002/812-A
(Padaliyarkulam)
|
2926011000NRG23060820220996228
|
06/08/2022
|
Kani M
|
2926011WL048483
|
Kani M
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kani M
|
()
|
|
6
|
KALAKADU
|
TN-26-011-014-002/819-A
(Padaliyarkulam)
|
2926011000NRG23060820220996229
|
06/08/2022
|
Sudali N
|
2926011WL048483
|
Sudali N
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sudali N
|
()
|
|
7
|
KALAKADU
|
TN-26-011-014-002/821-A
(Padaliyarkulam)
|
2926011000NRG23060820220996230
|
06/08/2022
|
Jothi Lakshmi K
|
2926011WL048483
|
Jothi Lakshmi K
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothi Lakshmi K
|
()
|
|
8
|
KALAKADU
|
TN-26-011-014-002/825-A
(Padaliyarkulam)
|
2926011000NRG23060820220996231
|
06/08/2022
|
S.Sundari
|
2926011WL048483
|
S.Sundari
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
S.Sundari
|
()
|
|
9
|
KALAKADU
|
TN-26-011-014-002/826-A
(Padaliyarkulam)
|
2926011000NRG23060820220996232
|
06/08/2022
|
Muthammal P
|
2926011WL048483
|
Muthammal P
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthammal P
|
()
|
|
10
|
KALAKADU
|
TN-26-011-014-002/827-A
(Padaliyarkulam)
|
2926011000NRG23060820220996233
|
06/08/2022
|
Parvathi K
|
2926011WL048483
|
Parvathi K
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvathi K
|
()
|
|
11
|
KALAKADU
|
TN-26-011-014-002/833-A
(Padaliyarkulam)
|
2926011000NRG23060820220996234
|
06/08/2022
|
Madathi
|
2926011WL048483
|
Madathi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madathi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-014-002/834-A
(Padaliyarkulam)
|
2926011000NRG23060820220996235
|
06/08/2022
|
Mariyammal
|
2926011WL048483
|
Mariyammal
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariyammal
|
()
|
|
13
|
KALAKADU
|
TN-26-011-014-002/837-A
(Padaliyarkulam)
|
2926011000NRG23060820220996236
|
06/08/2022
|
Esaivani
|
2926011WL048483
|
Esaivani
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Esaivani
|
()
|
|
14
|
KALAKADU
|
TN-26-011-014-005/603-A
(Padaliyarkulam)
|
2926011000NRG23060820220996237
|
06/08/2022
|
C. Nambi
|
2926011WL048483
|
C. Nambi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
C. Nambi
|
()
|
|
15
|
KALAKADU
|
TN-26-011-014-014/135-A
(Padaliyarkulam)
|
2926011000NRG23060820220996245
|
06/08/2022
|
Rani
|
2926011WL048483
|
Rani
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani
|
()
|
|
16
|
KALAKADU
|
TN-26-011-014-014/235-A
(Padaliyarkulam)
|
2926011000NRG23060820220996260
|
06/08/2022
|
Pappa T
|
2926011WL048483
|
Pappa T
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pappa T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|