|
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-26-011-017-001/367-A
(Keela Karuvelankulam)
|
2926011000NRG23020920221253116
|
02/09/2022
|
Sermakani
|
2926011WL058158
|
Sermakani
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sermakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-017-006/347-A
(Keela Karuvelankulam)
|
2926011000NRG23020920221253123
|
02/09/2022
|
Anna Pushpam G
|
2926011WL058158
|
Anna Pushpam G
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anna Pushpam G
|
()
|
|
3
|
KALAKADU
|
TN-26-011-017-006/365-A
(Keela Karuvelankulam)
|
2926011000NRG23020920221253124
|
02/09/2022
|
Rose Victoria
|
2926011WL058158
|
Rose Victoria
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rose Victoria
|
()
|
|
4
|
KALAKADU
|
TN-26-011-017-006/366-A
(Keela Karuvelankulam)
|
2926011000NRG23020920221253125
|
02/09/2022
|
Vijaya
|
2926011WL058158
|
Vijaya
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vijaya
|
()
|
|
5
|
KALAKADU
|
TN-26-011-017-006/369-A
(Keela Karuvelankulam)
|
2926011000NRG23020920221253126
|
02/09/2022
|
Kisma Angel D
|
2926011WL058158
|
Kisma Angel D
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kisma Angel D
|
()
|
|
6
|
KALAKADU
|
TN-26-011-017-012/351-A
(Keela Karuvelankulam)
|
2926011000NRG23020920221253130
|
02/09/2022
|
Ithalmuthu N
|
2926011WL058158
|
Ithalmuthu N
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ithalmuthu N
|
()
|
|
7
|
KALAKADU
|
TN-26-011-017-017/107-A
(Keela Karuvelankulam)
|
2926011000NRG23020920221253132
|
02/09/2022
|
Selvi R
|
2926011WL058158
|
Selvi R
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvi R
|
()
|
|
8
|
KALAKADU
|
TN-26-011-017-017/131-A
(Keela Karuvelankulam)
|
2926011000NRG23020920221253140
|
02/09/2022
|
Manjula G
|
2926011WL058158
|
Manjula G
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Manjula G
|
()
|
|
9
|
KALAKADU
|
TN-26-011-017-017/199-A
(Keela Karuvelankulam)
|
2926011000NRG23020920221253160
|
02/09/2022
|
Ebana S
|
2926011WL058158
|
Ebana S
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ebana S
|
()
|
|
10
|
KALAKADU
|
TN-26-011-017-017/210-A
(Keela Karuvelankulam)
|
2926011000NRG23020920221253164
|
02/09/2022
|
ANANTHAKANI
|
2926011WL058158
|
ANANTHAKANI
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
ANANTHAKANI
|
()
|
|
11
|
KALAKADU
|
TN-26-011-017-017/233-A
(Keela Karuvelankulam)
|
2926011000NRG23020920221253171
|
02/09/2022
|
Chelliah
|
2926011WL058158
|
Chelliah
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chelliah
|
()
|
|
12
|
KALAKADU
|
TN-26-011-017-017/27-A
(Keela Karuvelankulam)
|
2926011000NRG23020920221253177
|
02/09/2022
|
Sakthi
|
2926011WL058158
|
Sakthi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sakthi
|
()
|
|
13
|
KALAKADU
|
TN-26-011-017-017/299-A
(Keela Karuvelankulam)
|
2926011000NRG23020920221253183
|
02/09/2022
|
Sorimuthu
|
2926011WL058158
|
Sorimuthu
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sorimuthu
|
()
|
|
14
|
KALAKADU
|
TN-26-011-017-017/301-A
(Keela Karuvelankulam)
|
2926011000NRG23020920221253184
|
02/09/2022
|
Rajeshwari
|
2926011WL058158
|
Rajeshwari
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajeshwari
|
()
|
|
15
|
KALAKADU
|
TN-26-011-017-017/4-A
(Keela Karuvelankulam)
|
2926011000NRG23020920221253186
|
02/09/2022
|
Nakoor
|
2926011WL058158
|
Nakoor
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nakoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16750
|
16750
|
|
|
|
|
|
|
|