|
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-26-011-014-001/311-A
(Padaliyarkulam)
|
2926011000NRG23081020221512787
|
08/10/2022
|
Sunmugavel.E
|
2926011WL067734
|
Sunmugavel.E
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sunmugavel.E
|
()
|
|
2
|
KALAKADU
|
TN-26-011-014-001/334-A
(Padaliyarkulam)
|
2926011000NRG23081020221512788
|
08/10/2022
|
Suganya P
|
2926011WL067734
|
Suganya P
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
Suganya P
|
()
|
|
3
|
KALAKADU
|
TN-26-011-014-001/350-A
(Padaliyarkulam)
|
2926011000NRG23081020221512792
|
08/10/2022
|
Mariyammal
|
2926011WL067734
|
Mariyammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mariyammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-014-001/369-B
(Padaliyarkulam)
|
2926011000NRG23081020221512794
|
08/10/2022
|
Valliammal
|
2926011WL067734
|
Valliammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Valliammal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-014-001/850-A
(Padaliyarkulam)
|
2926011000NRG23081020221512799
|
08/10/2022
|
Bhavani
|
2926011WL067734
|
Bhavani
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Bhavani
|
()
|
|
6
|
KALAKADU
|
TN-26-011-014-006/360-A
(Padaliyarkulam)
|
2926011000NRG23081020221512807
|
08/10/2022
|
Ganesan.P
|
2926011WL067734
|
Ganesan.P
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ganesan.P
|
()
|
|
7
|
KALAKADU
|
TN-26-011-014-014/194-A
(Padaliyarkulam)
|
2926011000NRG23081020221512827
|
08/10/2022
|
Lakshmi.M
|
2926011WL067734
|
Lakshmi.M
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi.M
|
()
|
|
8
|
KALAKADU
|
TN-26-011-014-014/655-A
(Padaliyarkulam)
|
2926011000NRG23081020221512861
|
08/10/2022
|
K.Seethalakshmi
|
2926011WL067734
|
K.Seethalakshmi
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
K.Seethalakshmi
|
()
|
|
9
|
KALAKADU
|
TN-26-011-014-014/705-A
(Padaliyarkulam)
|
2926011000NRG23081020221512865
|
08/10/2022
|
Subbammal.M
|
2926011WL067734
|
Subbammal.M
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Subbammal.M
|
()
|
|
10
|
KALAKADU
|
TN-26-011-014-014/817-A
(Padaliyarkulam)
|
2926011000NRG23081020221512870
|
08/10/2022
|
Latha S
|
2926011WL067734
|
Latha S
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Latha S
|
()
|
|
11
|
KALAKADU
|
TN-26-011-014-014/828-A
(Padaliyarkulam)
|
2926011000NRG23081020221512871
|
08/10/2022
|
Ramakrishnan.N
|
2926011WL067734
|
Ramakrishnan.N
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ramakrishnan.N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|