|
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)
|
2926011000NRG23221220221872282
|
22/12/2022
|
S.Saraswathy
|
2926011WL083647
|
S.Saraswathy
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
S.Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-014-002/681-A
(Padaliyarkulam)
|
2926011000NRG23221220221872283
|
22/12/2022
|
Annalakshmi
|
2926011WL083647
|
Annalakshmi
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-014-002/684
(Padaliyarkulam)
|
2926011000NRG23221220221872284
|
22/12/2022
|
Sudalaivadivu
|
2926011WL083647
|
Sudalaivadivu
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sudalaivadivu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-002/695-A
(Padaliyarkulam)
|
2926011000NRG23221220221872285
|
22/12/2022
|
Poomari.S
|
2926011WL083647
|
Poomari.S
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Poomari.S
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-014-002/829-A
(Padaliyarkulam)
|
2926011000NRG23221220221872286
|
22/12/2022
|
Balasubramanian
|
2926011WL083647
|
Balasubramanian
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Balasubramanian
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-014-002/836-A
(Padaliyarkulam)
|
2926011000NRG23221220221872287
|
22/12/2022
|
Kamaladevi
|
2926011WL083647
|
Kamaladevi
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kamaladevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-014-014/579-A
(Padaliyarkulam)
|
2926011000NRG23221220221872288
|
22/12/2022
|
Kala
|
2926011WL083647
|
Kala
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-014-014/82-A
(Padaliyarkulam)
|
2926011000NRG23221220221872289
|
22/12/2022
|
Muthachi
|
2926011WL083647
|
Muthachi
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthachi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-014-014/95-A
(Padaliyarkulam)
|
2926011000NRG23221220221872290
|
22/12/2022
|
Sornam
|
2926011WL083647
|
Sornam
|
00415
|
SBIN0070209
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|