|
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-26-011-017-007/384-A
(Keela Karuvelankulam)
|
2926011000NRG23281020221624907
|
28/10/2022
|
Prince Sutha
|
2926011WL072297
|
Prince Sutha
|
00177
|
IOBA0001383
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Prince Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-017-005/321-A
(Keela Karuvelankulam)
|
2926011000NRG23281020221624899
|
28/10/2022
|
Santhi
|
2926011WL072297
|
Santhi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santhi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-017-006/347-A
(Keela Karuvelankulam)
|
2926011000NRG23281020221624901
|
28/10/2022
|
Anna Pushpam G
|
2926011WL072297
|
Anna Pushpam G
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anna Pushpam G
|
()
|
|
4
|
KALAKADU
|
TN-26-011-017-006/366-A
(Keela Karuvelankulam)
|
2926011000NRG23281020221624902
|
28/10/2022
|
Vijaya
|
2926011WL072297
|
Vijaya
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vijaya
|
()
|
|
5
|
KALAKADU
|
TN-26-011-017-006/380-A
(Keela Karuvelankulam)
|
2926011000NRG23281020221624903
|
28/10/2022
|
Valarmathi
|
2926011WL072297
|
Valarmathi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Valarmathi
|
()
|
|
6
|
KALAKADU
|
TN-26-011-017-006/385-A
(Keela Karuvelankulam)
|
2926011000NRG23281020221624904
|
28/10/2022
|
Santhakumari
|
2926011WL072297
|
Santhakumari
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santhakumari
|
()
|
|
7
|
KALAKADU
|
TN-26-011-017-017/157-A
(Keela Karuvelankulam)
|
2926011000NRG23281020221624926
|
28/10/2022
|
ANNAPUSHAM
|
2926011WL072297
|
ANNAPUSHAM
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
ANNAPUSHAM
|
()
|
|
8
|
KALAKADU
|
TN-26-011-017-017/199-A
(Keela Karuvelankulam)
|
2926011000NRG23281020221624934
|
28/10/2022
|
Ebana S
|
2926011WL072297
|
Ebana S
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ebana S
|
()
|
|
9
|
KALAKADU
|
TN-26-011-017-017/233-A
(Keela Karuvelankulam)
|
2926011000NRG23281020221624945
|
28/10/2022
|
Chelliah
|
2926011WL072297
|
Chelliah
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chelliah
|
()
|
|
10
|
KALAKADU
|
TN-26-011-017-017/27-A
(Keela Karuvelankulam)
|
2926011000NRG23281020221624951
|
28/10/2022
|
Sakthi
|
2926011WL072297
|
Sakthi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sakthi
|
()
|
|
11
|
KALAKADU
|
TN-26-011-017-017/299-A
(Keela Karuvelankulam)
|
2926011000NRG23281020221624956
|
28/10/2022
|
Sorimuthu
|
2926011WL072297
|
Sorimuthu
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sorimuthu
|
()
|
|
12
|
KALAKADU
|
TN-26-011-017-017/301-A
(Keela Karuvelankulam)
|
2926011000NRG23281020221624958
|
28/10/2022
|
Rajeshwari
|
2926011WL072297
|
Rajeshwari
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajeshwari
|
()
|
|
13
|
KALAKADU
|
TN-26-011-017-017/43-A
(Keela Karuvelankulam)
|
2926011000NRG23281020221624962
|
28/10/2022
|
Thankaraja P
|
2926011WL072297
|
Thankaraja P
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thankaraja P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|