|
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)
|
2926011000NRG23051120221674638
|
08/11/2022
|
Prince Sutha
|
2926011WL074292
|
Prince Sutha
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842249
|
|
Prince Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-017-005/321-A
(Keela Karuvelankulam)
|
2926011000NRG23051120221674632
|
08/11/2022
|
Santhi
|
2926011WL074292
|
Santhi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santhi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-017-007/323-A
(Keela Karuvelankulam)
|
2926011000NRG23051120221674634
|
08/11/2022
|
Selvakumar
|
2926011WL074292
|
Selvakumar
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvakumar
|
()
|
|
4
|
KALAKADU
|
TN-26-011-017-007/349-A
(Keela Karuvelankulam)
|
2926011000NRG23051120221674635
|
08/11/2022
|
Koilmariyal S
|
2926011WL074292
|
Koilmariyal S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
Koilmariyal S
|
()
|
|
5
|
KALAKADU
|
TN-26-011-017-007/378-A
(Keela Karuvelankulam)
|
2926011000NRG23051120221674636
|
08/11/2022
|
Arun jeba
|
2926011WL074292
|
Arun jeba
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
Arun jeba
|
()
|
|
6
|
KALAKADU
|
TN-26-011-017-007/379-A
(Keela Karuvelankulam)
|
2926011000NRG23051120221674637
|
08/11/2022
|
Gnanaseeli
|
2926011WL074292
|
Gnanaseeli
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gnanaseeli
|
()
|
|
7
|
KALAKADU
|
TN-26-011-017-011/345-A
(Keela Karuvelankulam)
|
2926011000NRG23051120221674641
|
08/11/2022
|
Subha N
|
2926011WL074292
|
Subha N
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subha N
|
()
|
|
8
|
KALAKADU
|
TN-26-011-017-011/346-A
(Keela Karuvelankulam)
|
2926011000NRG23051120221674642
|
08/11/2022
|
Subainitha S
|
2926011WL074292
|
Subainitha S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
Subainitha S
|
()
|
|
9
|
KALAKADU
|
TN-26-011-017-011/353-A
(Keela Karuvelankulam)
|
2926011000NRG23051120221674643
|
08/11/2022
|
Rajeshwari T
|
2926011WL074292
|
Rajeshwari T
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajeshwari T
|
()
|
|
10
|
KALAKADU
|
TN-26-011-017-011/355-A
(Keela Karuvelankulam)
|
2926011000NRG23051120221674644
|
08/11/2022
|
Anitha
|
2926011WL074292
|
Anitha
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anitha
|
()
|
|
11
|
KALAKADU
|
TN-26-011-017-011/357-A
(Keela Karuvelankulam)
|
2926011000NRG23051120221674645
|
08/11/2022
|
Chandra
|
2926011WL074292
|
Chandra
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chandra
|
()
|
|
12
|
KALAKADU
|
TN-26-011-017-011/377-A
(Keela Karuvelankulam)
|
2926011000NRG23051120221674646
|
08/11/2022
|
Nambiselvi S
|
2926011WL074292
|
Nambiselvi S
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nambiselvi S
|
()
|
|
13
|
KALAKADU
|
TN-26-011-017-017/118-A
(Keela Karuvelankulam)
|
2926011000NRG23051120221674650
|
08/11/2022
|
Sami Nadar.E
|
2926011WL074292
|
Sami Nadar.E
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sami Nadar.E
|
()
|
|
14
|
KALAKADU
|
TN-26-011-017-017/191-a
(Keela Karuvelankulam)
|
2926011000NRG23051120221674663
|
08/11/2022
|
Samy.P
|
2926011WL074292
|
Samy.P
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
Samy.P
|
()
|
|
15
|
KALAKADU
|
TN-26-011-017-017/228-A
(Keela Karuvelankulam)
|
2926011000NRG23051120221674667
|
08/11/2022
|
Pappu Nadar V
|
2926011WL074292
|
Pappu Nadar V
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pappu Nadar V
|
()
|
|
16
|
KALAKADU
|
TN-26-011-017-017/270-C
(Keela Karuvelankulam)
|
2926011000NRG23051120221674675
|
08/11/2022
|
Crena M
|
2926011WL074292
|
Crena M
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
Crena M
|
()
|
|
17
|
KALAKADU
|
TN-26-011-017-017/39-A
(Keela Karuvelankulam)
|
2926011000NRG23051120221674682
|
08/11/2022
|
Jesi
|
2926011WL074292
|
Jesi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jesi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|