|
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-26-011-014-001/334-A
(Padaliyarkulam)
|
2926011000NRG23100620220422294
|
10/06/2022
|
Suganya P
|
2926011WL019831
|
Suganya P
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganya P
|
()
|
|
2
|
KALAKADU
|
TN-26-011-014-001/348-A
(Padaliyarkulam)
|
2926011000NRG23100620220422300
|
10/06/2022
|
Mariyadass
|
2926011WL019831
|
Mariyadass
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariyadass
|
()
|
|
3
|
KALAKADU
|
TN-26-011-014-001/369-B
(Padaliyarkulam)
|
2926011000NRG23100620220422304
|
10/06/2022
|
Valliammal
|
2926011WL019831
|
Valliammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valliammal
|
()
|
|
4
|
KALAKADU
|
TN-26-011-014-014/10-A
(Padaliyarkulam)
|
2926011000NRG23100620220422320
|
10/06/2022
|
M.Meenammal
|
2926011WL019831
|
M.Meenammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
M.Meenammal
|
()
|
|
5
|
KALAKADU
|
TN-26-011-014-014/194-A
(Padaliyarkulam)
|
2926011000NRG23100620220422340
|
10/06/2022
|
Lakshmi.M
|
2926011WL019831
|
Lakshmi.M
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi.M
|
()
|
|
6
|
KALAKADU
|
TN-26-011-014-014/317-A
(Padaliyarkulam)
|
2926011000NRG23100620220422361
|
10/06/2022
|
Ramakrishnan
|
2926011WL019831
|
Ramakrishnan
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramakrishnan
|
()
|
|
7
|
KALAKADU
|
TN-26-011-014-014/676
(Padaliyarkulam)
|
2926011000NRG23100620220422386
|
10/06/2022
|
Nambi S
|
2926011WL019831
|
Nambi S
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nambi S
|
()
|
|
8
|
KALAKADU
|
TN-26-011-014-014/705-A
(Padaliyarkulam)
|
2926011000NRG23100620220422387
|
10/06/2022
|
Subbammal.M
|
2926011WL019831
|
Subbammal.M
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subbammal.M
|
()
|
|
9
|
KALAKADU
|
TN-26-011-014-014/77-A
(Padaliyarkulam)
|
2926011000NRG23100620220422394
|
10/06/2022
|
Krishnan.P
|
2926011WL019831
|
Krishnan.P
|
00415
|
SBIN0070209
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnan.P
|
()
|
|
10
|
KALAKADU
|
TN-26-011-014-014/775-A
(Padaliyarkulam)
|
2926011000NRG23100620220422396
|
10/06/2022
|
Suppulakshmi E
|
2926011WL019831
|
Suppulakshmi E
|
00415
|
SBIN0070209
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suppulakshmi E
|
()
|
|
11
|
KALAKADU
|
TN-26-011-014-014/817-A
(Padaliyarkulam)
|
2926011000NRG23100620220422397
|
10/06/2022
|
Latha S
|
2926011WL019831
|
Latha S
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Latha S
|
()
|
|
12
|
KALAKADU
|
TN-26-011-014-014/828-A
(Padaliyarkulam)
|
2926011000NRG23100620220422398
|
10/06/2022
|
Ramakrishnan.N
|
2926011WL019831
|
Ramakrishnan.N
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramakrishnan.N
|
()
|
|
13
|
KALAKADU
|
TN-26-011-014-014/87-A
(Padaliyarkulam)
|
2926011000NRG23100620220422399
|
10/06/2022
|
Krishnavathi
|
2926011WL019831
|
Krishnavathi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Krishnavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|