|
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)
|
2926011000NRG23220820221123082
|
22/08/2022
|
Sermakani
|
2926011WL053430
|
Sermakani
|
00177
|
IOBA0001383
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512507
|
|
Sermakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-017-001/361-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123081
|
22/08/2022
|
Arulmani G
|
2926011WL053430
|
Arulmani G
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Arulmani G
|
()
|
|
3
|
KALAKADU
|
TN-26-011-017-006/347-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123088
|
22/08/2022
|
Anna Pushpam G
|
2926011WL053430
|
Anna Pushpam G
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Anna Pushpam G
|
()
|
|
4
|
KALAKADU
|
TN-26-011-017-006/365-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123089
|
22/08/2022
|
Rose Victoria
|
2926011WL053430
|
Rose Victoria
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rose Victoria
|
()
|
|
5
|
KALAKADU
|
TN-26-011-017-006/366-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123090
|
22/08/2022
|
Vijaya
|
2926011WL053430
|
Vijaya
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vijaya
|
()
|
|
6
|
KALAKADU
|
TN-26-011-017-006/380-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123091
|
22/08/2022
|
Valarmathi
|
2926011WL053430
|
Valarmathi
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Valarmathi
|
()
|
|
7
|
KALAKADU
|
TN-26-011-017-007/349-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123096
|
22/08/2022
|
Koilmariyal S
|
2926011WL053430
|
Koilmariyal S
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Koilmariyal S
|
()
|
|
8
|
KALAKADU
|
TN-26-011-017-007/378-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123097
|
22/08/2022
|
Arun jeba
|
2926011WL053430
|
Arun jeba
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Arun jeba
|
()
|
|
9
|
KALAKADU
|
TN-26-011-017-007/379-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123098
|
22/08/2022
|
Gnanaseeli
|
2926011WL053430
|
Gnanaseeli
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gnanaseeli
|
()
|
|
10
|
KALAKADU
|
TN-26-011-017-011/345-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123101
|
22/08/2022
|
Subha N
|
2926011WL053430
|
Subha N
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Subha N
|
()
|
|
11
|
KALAKADU
|
TN-26-011-017-011/353-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123102
|
22/08/2022
|
Rajeshwari T
|
2926011WL053430
|
Rajeshwari T
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajeshwari T
|
()
|
|
12
|
KALAKADU
|
TN-26-011-017-011/355-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123103
|
22/08/2022
|
Anitha
|
2926011WL053430
|
Anitha
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Anitha
|
()
|
|
13
|
KALAKADU
|
TN-26-011-017-011/377-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123104
|
22/08/2022
|
Nambiselvi S
|
2926011WL053430
|
Nambiselvi S
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nambiselvi S
|
()
|
|
14
|
KALAKADU
|
TN-26-011-017-017/107-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123111
|
22/08/2022
|
Selvi R
|
2926011WL053430
|
Selvi R
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Selvi R
|
()
|
|
15
|
KALAKADU
|
TN-26-011-017-017/118-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123116
|
22/08/2022
|
Sami Nadar.E
|
2926011WL053430
|
Sami Nadar.E
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sami Nadar.E
|
()
|
|
16
|
KALAKADU
|
TN-26-011-017-017/199-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123157
|
22/08/2022
|
Ebana S
|
2926011WL053430
|
Ebana S
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ebana S
|
()
|
|
17
|
KALAKADU
|
TN-26-011-017-017/199-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123156
|
22/08/2022
|
Santhanam
|
2926011WL053430
|
Santhanam
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
Santhanam
|
()
|
|
18
|
KALAKADU
|
TN-26-011-017-017/228-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123168
|
22/08/2022
|
Pappu Nadar V
|
2926011WL053430
|
Pappu Nadar V
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pappu Nadar V
|
()
|
|
19
|
KALAKADU
|
TN-26-011-017-017/233-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123171
|
22/08/2022
|
Chelliah
|
2926011WL053430
|
Chelliah
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chelliah
|
()
|
|
20
|
KALAKADU
|
TN-26-011-017-017/27-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123183
|
22/08/2022
|
Sakthi
|
2926011WL053430
|
Sakthi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sakthi
|
()
|
|
21
|
KALAKADU
|
TN-26-011-017-017/270-C
(Keela Karuvelankulam)
|
2926011000NRG23220820221123184
|
22/08/2022
|
Crena M
|
2926011WL053430
|
Crena M
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
Crena M
|
()
|
|
22
|
KALAKADU
|
TN-26-011-017-017/299-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123193
|
22/08/2022
|
Sorimuthu
|
2926011WL053430
|
Sorimuthu
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sorimuthu
|
()
|
|
23
|
KALAKADU
|
TN-26-011-017-017/301-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123196
|
22/08/2022
|
Rajeshwari
|
2926011WL053430
|
Rajeshwari
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajeshwari
|
()
|
|
24
|
KALAKADU
|
TN-26-011-017-017/39-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123203
|
22/08/2022
|
Jesi
|
2926011WL053430
|
Jesi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jesi
|
()
|
|
25
|
KALAKADU
|
TN-26-011-017-017/4-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123204
|
22/08/2022
|
Nakoor
|
2926011WL053430
|
Nakoor
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nakoor
|
()
|
|
26
|
KALAKADU
|
TN-26-011-017-017/46-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123209
|
22/08/2022
|
Parvathi
|
2926011WL053430
|
Parvathi
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512507
|
|
Parvathi
|
()
|
|
27
|
KALAKADU
|
TN-26-011-017-017/92-A
(Keela Karuvelankulam)
|
2926011000NRG23220820221123233
|
22/08/2022
|
Priskillal
|
2926011WL053430
|
Priskillal
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
Priskillal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29380
|
29380
|
|
|
|
|
|
|
|