|
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-26-011-014-014/208-A
(Padaliyarkulam)
|
2926011000NRG23220820221136968
|
22/08/2022
|
Jemiammal
|
2926011WL053895
|
Jemiammal
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jemiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-014-002/63-A
(Padaliyarkulam)
|
2926011000NRG23220820221136912
|
22/08/2022
|
Asumathi.R
|
2926011WL053895
|
Asumathi.R
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Asumathi.R
|
()
|
|
3
|
KALAKADU
|
TN-26-011-014-002/721-A
(Padaliyarkulam)
|
2926011000NRG23220820221136921
|
22/08/2022
|
Veeralakshmi.P
|
2926011WL053895
|
Veeralakshmi.P
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512507
|
|
Veeralakshmi.P
|
()
|
|
4
|
KALAKADU
|
TN-26-011-014-002/783-A
(Padaliyarkulam)
|
2926011000NRG23220820221136922
|
22/08/2022
|
Mageshwari
|
2926011WL053895
|
Mageshwari
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mageshwari
|
()
|
|
5
|
KALAKADU
|
TN-26-011-014-002/803-A
(Padaliyarkulam)
|
2926011000NRG23220820221136923
|
22/08/2022
|
Isakkiyammal G
|
2926011WL053895
|
Isakkiyammal G
|
00415
|
SBIN0070209
|
640
|
640
|
Processed
|
27/08/2022
|
|
014512507
|
|
Isakkiyammal G
|
()
|
|
6
|
KALAKADU
|
TN-26-011-014-002/806-A
(Padaliyarkulam)
|
2926011000NRG23220820221136924
|
22/08/2022
|
Esakkiyammal Raji
|
2926011WL053895
|
Esakkiyammal Raji
|
00415
|
SBIN0070209
|
640
|
640
|
Processed
|
27/08/2022
|
|
014512507
|
|
Esakkiyammal Raji
|
()
|
|
7
|
KALAKADU
|
TN-26-011-014-002/810-A
(Padaliyarkulam)
|
2926011000NRG23220820221136925
|
22/08/2022
|
E.Mariammal
|
2926011WL053895
|
E.Mariammal
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
E.Mariammal
|
()
|
|
8
|
KALAKADU
|
TN-26-011-014-002/811-A
(Padaliyarkulam)
|
2926011000NRG23220820221136926
|
22/08/2022
|
Manimehalai A
|
2926011WL053895
|
Manimehalai A
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512507
|
|
Manimehalai A
|
()
|
|
9
|
KALAKADU
|
TN-26-011-014-002/812-A
(Padaliyarkulam)
|
2926011000NRG23220820221136927
|
22/08/2022
|
Kani M
|
2926011WL053895
|
Kani M
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kani M
|
()
|
|
10
|
KALAKADU
|
TN-26-011-014-002/815-A
(Padaliyarkulam)
|
2926011000NRG23220820221136928
|
22/08/2022
|
Priya M
|
2926011WL053895
|
Priya M
|
00415
|
SBIN0070209
|
640
|
640
|
Processed
|
27/08/2022
|
|
014512507
|
|
Priya M
|
()
|
|
11
|
KALAKADU
|
TN-26-011-014-002/820-A
(Padaliyarkulam)
|
2926011000NRG23220820221136929
|
22/08/2022
|
Iswarya
|
2926011WL053895
|
Iswarya
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Iswarya
|
()
|
|
12
|
KALAKADU
|
TN-26-011-014-002/822-A
(Padaliyarkulam)
|
2926011000NRG23220820221136930
|
22/08/2022
|
Subbulakshmi M
|
2926011WL053895
|
Subbulakshmi M
|
00415
|
SBIN0070209
|
640
|
640
|
Processed
|
27/08/2022
|
|
014512507
|
|
Subbulakshmi M
|
()
|
|
13
|
KALAKADU
|
TN-26-011-014-002/826-A
(Padaliyarkulam)
|
2926011000NRG23220820221136931
|
22/08/2022
|
Muthammal P
|
2926011WL053895
|
Muthammal P
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muthammal P
|
()
|
|
14
|
KALAKADU
|
TN-26-011-014-002/833-A
(Padaliyarkulam)
|
2926011000NRG23220820221136932
|
22/08/2022
|
Madathi
|
2926011WL053895
|
Madathi
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Madathi
|
()
|
|
15
|
KALAKADU
|
TN-26-011-014-002/837-A
(Padaliyarkulam)
|
2926011000NRG23220820221136933
|
22/08/2022
|
Esaivani
|
2926011WL053895
|
Esaivani
|
00415
|
SBIN0070209
|
320
|
320
|
Processed
|
27/08/2022
|
|
014512507
|
|
Esaivani
|
()
|
|
16
|
KALAKADU
|
TN-26-011-014-005/603-A
(Padaliyarkulam)
|
2926011000NRG23220820221136940
|
22/08/2022
|
C. Nambi
|
2926011WL053895
|
C. Nambi
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
C. Nambi
|
()
|
|
17
|
KALAKADU
|
TN-26-011-014-005/809-A
(Padaliyarkulam)
|
2926011000NRG23220820221136942
|
22/08/2022
|
Beula Rani S
|
2926011WL053895
|
Beula Rani S
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Beula Rani S
|
()
|
|
18
|
KALAKADU
|
TN-26-011-014-014/107-A
(Padaliyarkulam)
|
2926011000NRG23220820221136945
|
22/08/2022
|
Backiyam T
|
2926011WL053895
|
Backiyam T
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Backiyam T
|
()
|
|
19
|
KALAKADU
|
TN-26-011-014-014/135-A
(Padaliyarkulam)
|
2926011000NRG23220820221136956
|
22/08/2022
|
Rani
|
2926011WL053895
|
Rani
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rani
|
()
|
|
20
|
KALAKADU
|
TN-26-011-014-014/235-A
(Padaliyarkulam)
|
2926011000NRG23220820221136975
|
22/08/2022
|
Pappa T
|
2926011WL053895
|
Pappa T
|
00415
|
SBIN0070209
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pappa T
|
()
|
|
21
|
KALAKADU
|
TN-26-011-014-014/64-A
(Padaliyarkulam)
|
2926011000NRG23220820221137011
|
22/08/2022
|
Gnanamani M
|
2926011WL053895
|
Gnanamani M
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gnanamani M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|