|
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)
|
2926011000NRG23080920221291270
|
08/09/2022
|
Sermakani
|
2926011WL059667
|
Sermakani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sermakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-017-001/281-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291264
|
08/09/2022
|
Poomasakthi S
|
2926011WL059667
|
Poomasakthi S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Poomasakthi S
|
()
|
|
3
|
KALAKADU
|
TN-26-011-017-001/319-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291267
|
08/09/2022
|
Padma
|
2926011WL059667
|
Padma
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Padma
|
()
|
|
4
|
KALAKADU
|
TN-26-011-017-001/361-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291269
|
08/09/2022
|
Arulmani G
|
2926011WL059667
|
Arulmani G
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arulmani G
|
()
|
|
5
|
KALAKADU
|
TN-26-011-017-006/385-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291272
|
08/09/2022
|
Santhakumari
|
2926011WL059667
|
Santhakumari
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santhakumari
|
()
|
|
6
|
KALAKADU
|
TN-26-011-017-007/323-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291274
|
08/09/2022
|
Selvakumar
|
2926011WL059667
|
Selvakumar
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvakumar
|
()
|
|
7
|
KALAKADU
|
TN-26-011-017-007/349-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291276
|
08/09/2022
|
Koilmariyal S
|
2926011WL059667
|
Koilmariyal S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Koilmariyal S
|
()
|
|
8
|
KALAKADU
|
TN-26-011-017-007/378-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291277
|
08/09/2022
|
Arun jeba
|
2926011WL059667
|
Arun jeba
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arun jeba
|
()
|
|
9
|
KALAKADU
|
TN-26-011-017-007/379-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291278
|
08/09/2022
|
Gnanaseeli
|
2926011WL059667
|
Gnanaseeli
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gnanaseeli
|
()
|
|
10
|
KALAKADU
|
TN-26-011-017-011/345-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291281
|
08/09/2022
|
Subha N
|
2926011WL059667
|
Subha N
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Subha N
|
()
|
|
11
|
KALAKADU
|
TN-26-011-017-011/348-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291282
|
08/09/2022
|
Vasanthi
|
2926011WL059667
|
Vasanthi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vasanthi
|
()
|
|
12
|
KALAKADU
|
TN-26-011-017-011/353-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291283
|
08/09/2022
|
Rajeshwari T
|
2926011WL059667
|
Rajeshwari T
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajeshwari T
|
()
|
|
13
|
KALAKADU
|
TN-26-011-017-011/355-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291284
|
08/09/2022
|
Anitha
|
2926011WL059667
|
Anitha
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anitha
|
()
|
|
14
|
KALAKADU
|
TN-26-011-017-011/377-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291285
|
08/09/2022
|
Nambiselvi S
|
2926011WL059667
|
Nambiselvi S
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nambiselvi S
|
()
|
|
15
|
KALAKADU
|
TN-26-011-017-012/351-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291286
|
08/09/2022
|
Ithalmuthu N
|
2926011WL059667
|
Ithalmuthu N
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ithalmuthu N
|
()
|
|
16
|
KALAKADU
|
TN-26-011-017-017/107-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291291
|
08/09/2022
|
Selvi R
|
2926011WL059667
|
Selvi R
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvi R
|
()
|
|
17
|
KALAKADU
|
TN-26-011-017-017/118-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291296
|
08/09/2022
|
Sami Nadar.E
|
2926011WL059667
|
Sami Nadar.E
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sami Nadar.E
|
()
|
|
18
|
KALAKADU
|
TN-26-011-017-017/269-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291322
|
08/09/2022
|
Paulthai
|
2926011WL059667
|
Paulthai
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Paulthai
|
()
|
|
19
|
KALAKADU
|
TN-26-011-017-017/270-C
(Keela Karuvelankulam)
|
2926011000NRG23080920221291323
|
08/09/2022
|
Crena M
|
2926011WL059667
|
Crena M
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Crena M
|
()
|
|
20
|
KALAKADU
|
TN-26-011-017-017/296-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291326
|
08/09/2022
|
Subbulakshmi
|
2926011WL059667
|
Subbulakshmi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Subbulakshmi
|
()
|
|
21
|
KALAKADU
|
TN-26-011-017-017/39-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291333
|
08/09/2022
|
Jesi
|
2926011WL059667
|
Jesi
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jesi
|
()
|
|
22
|
KALAKADU
|
TN-26-011-017-017/46-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291336
|
08/09/2022
|
Parvathi
|
2926011WL059667
|
Parvathi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathi
|
()
|
|
23
|
KALAKADU
|
TN-26-011-017-017/67-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291341
|
08/09/2022
|
Ponmani
|
2926011WL059667
|
Ponmani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ponmani
|
()
|
|
24
|
KALAKADU
|
TN-26-011-017-017/92-A
(Keela Karuvelankulam)
|
2926011000NRG23080920221291351
|
08/09/2022
|
Priskillal
|
2926011WL059667
|
Priskillal
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Priskillal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33020
|
33020
|
|
|
|
|
|
|
|