|
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)
|
2926011000NRG23171020221569624
|
17/10/2022
|
Sermakani
|
2926011WL069671
|
Sermakani
|
00177
|
IOBA0001383
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sermakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-017-005/321-A
(Keela Karuvelankulam)
|
2926011000NRG23171020221569626
|
17/10/2022
|
Santhi
|
2926011WL069671
|
Santhi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhi
|
()
|
|
3
|
KALAKADU
|
TN-26-011-017-006/365-A
(Keela Karuvelankulam)
|
2926011000NRG23171020221569629
|
17/10/2022
|
Rose Victoria
|
2926011WL069671
|
Rose Victoria
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rose Victoria
|
()
|
|
4
|
KALAKADU
|
TN-26-011-017-006/369-A
(Keela Karuvelankulam)
|
2926011000NRG23171020221569630
|
17/10/2022
|
Kisma Angel D
|
2926011WL069671
|
Kisma Angel D
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kisma Angel D
|
()
|
|
5
|
KALAKADU
|
TN-26-011-017-011/345-A
(Keela Karuvelankulam)
|
2926011000NRG23171020221569633
|
17/10/2022
|
Subha N
|
2926011WL069671
|
Subha N
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subha N
|
()
|
|
6
|
KALAKADU
|
TN-26-011-017-011/346-A
(Keela Karuvelankulam)
|
2926011000NRG23171020221569634
|
17/10/2022
|
Subainitha S
|
2926011WL069671
|
Subainitha S
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subainitha S
|
()
|
|
7
|
KALAKADU
|
TN-26-011-017-011/353-A
(Keela Karuvelankulam)
|
2926011000NRG23171020221569635
|
17/10/2022
|
Rajeshwari T
|
2926011WL069671
|
Rajeshwari T
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajeshwari T
|
()
|
|
8
|
KALAKADU
|
TN-26-011-017-011/377-A
(Keela Karuvelankulam)
|
2926011000NRG23171020221569636
|
17/10/2022
|
Nambiselvi S
|
2926011WL069671
|
Nambiselvi S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nambiselvi S
|
()
|
|
9
|
KALAKADU
|
TN-26-011-017-017/118-A
(Keela Karuvelankulam)
|
2926011000NRG23171020221569644
|
17/10/2022
|
Sami Nadar.E
|
2926011WL069671
|
Sami Nadar.E
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sami Nadar.E
|
()
|
|
10
|
KALAKADU
|
TN-26-011-017-017/191-a
(Keela Karuvelankulam)
|
2926011000NRG23171020221569656
|
17/10/2022
|
Samy.P
|
2926011WL069671
|
Samy.P
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Samy.P
|
()
|
|
11
|
KALAKADU
|
TN-26-011-017-017/228-A
(Keela Karuvelankulam)
|
2926011000NRG23171020221569660
|
17/10/2022
|
Pappu Nadar V
|
2926011WL069671
|
Pappu Nadar V
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pappu Nadar V
|
()
|
|
12
|
KALAKADU
|
TN-26-011-017-017/270-C
(Keela Karuvelankulam)
|
2926011000NRG23171020221569670
|
17/10/2022
|
Crena M
|
2926011WL069671
|
Crena M
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Crena M
|
()
|
|
13
|
KALAKADU
|
TN-26-011-017-017/296-A
(Keela Karuvelankulam)
|
2926011000NRG23171020221569674
|
17/10/2022
|
Subbulakshmi
|
2926011WL069671
|
Subbulakshmi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subbulakshmi
|
()
|
|
14
|
KALAKADU
|
TN-26-011-017-017/299-A
(Keela Karuvelankulam)
|
2926011000NRG23171020221569675
|
17/10/2022
|
Sorimuthu
|
2926011WL069671
|
Sorimuthu
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sorimuthu
|
()
|
|
15
|
KALAKADU
|
TN-26-011-017-017/46-A
(Keela Karuvelankulam)
|
2926011000NRG23171020221569681
|
17/10/2022
|
Parvathi
|
2926011WL069671
|
Parvathi
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Parvathi
|
()
|
|
16
|
KALAKADU
|
TN-26-011-017-017/67-A
(Keela Karuvelankulam)
|
2926011000NRG23171020221569686
|
17/10/2022
|
Ponmani
|
2926011WL069671
|
Ponmani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ponmani
|
()
|
|
17
|
KALAKADU
|
TN-26-011-017-017/92-A
(Keela Karuvelankulam)
|
2926011000NRG23171020221569692
|
17/10/2022
|
Priskillal
|
2926011WL069671
|
Priskillal
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Priskillal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21580
|
21580
|
|
|
|
|
|
|
|