|
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-26-011-017-001/341-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757224
|
22/11/2022
|
R.KaniSelvi
|
2926011WL077698
|
R.KaniSelvi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
R.KaniSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-017-002/52-B
(Keela Karuvelankulam)
|
2926011000NRG23221120221757226
|
22/11/2022
|
Bathrakali.R
|
2926011WL077698
|
Bathrakali.R
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bathrakali.R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-017-012/339-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757230
|
22/11/2022
|
M.Pakiyam
|
2926011WL077698
|
M.Pakiyam
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/100-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757231
|
22/11/2022
|
SELVANAYAGAM
|
2926011WL077698
|
SELVANAYAGAM
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/104-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757232
|
22/11/2022
|
I.Vellaiyammal
|
2926011WL077698
|
I.Vellaiyammal
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
I.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-017-017/108-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757233
|
22/11/2022
|
PONMANI
|
2926011WL077698
|
PONMANI
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/146-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757234
|
22/11/2022
|
Petermani.A
|
2926011WL077698
|
Petermani.A
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Petermani.A
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-017/15-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757235
|
22/11/2022
|
VANAJA
|
2926011WL077698
|
VANAJA
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-017-017/16-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757236
|
22/11/2022
|
Mariyaselvi
|
2926011WL077698
|
Mariyaselvi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyaselvi
|
HDFC BANK LTD(607152)
|
|
10
|
KALAKADU
|
TN-26-011-017-017/163-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757237
|
22/11/2022
|
Elangamani
|
2926011WL077698
|
Elangamani
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elangamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-017-017/170-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757238
|
22/11/2022
|
Banumathi.S
|
2926011WL077698
|
Banumathi.S
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banumathi.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/173-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757239
|
22/11/2022
|
Prema
|
2926011WL077698
|
Prema
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/175-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757240
|
22/11/2022
|
Nithya
|
2926011WL077698
|
Nithya
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/176-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757241
|
22/11/2022
|
AMUTHA
|
2926011WL077698
|
AMUTHA
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/20-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757242
|
22/11/2022
|
KANI
|
2926011WL077698
|
KANI
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANI
|
HDFC BANK LTD(607152)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/209-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757243
|
22/11/2022
|
ANNAMANI
|
2926011WL077698
|
ANNAMANI
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANNAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/214-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757244
|
22/11/2022
|
SELVI
|
2926011WL077698
|
SELVI
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/24-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757245
|
22/11/2022
|
Annalakshmi
|
2926011WL077698
|
Annalakshmi
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/243-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757246
|
22/11/2022
|
Vallithai
|
2926011WL077698
|
Vallithai
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vallithai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/244-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757247
|
22/11/2022
|
Prema
|
2926011WL077698
|
Prema
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/267-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757248
|
22/11/2022
|
Gunasekar
|
2926011WL077698
|
Gunasekar
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gunasekar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/277-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757249
|
22/11/2022
|
Alphonse
|
2926011WL077698
|
Alphonse
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alphonse
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/279-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757250
|
22/11/2022
|
Annai Susila
|
2926011WL077698
|
Annai Susila
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annai Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/28-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757251
|
22/11/2022
|
Packiathai
|
2926011WL077698
|
Packiathai
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/31-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757254
|
22/11/2022
|
Thangapalam
|
2926011WL077698
|
Thangapalam
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangapalam
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-017-017/37-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757255
|
22/11/2022
|
MUTHUSELVI
|
2926011WL077698
|
MUTHUSELVI
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/42-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757257
|
22/11/2022
|
Thangam
|
2926011WL077698
|
Thangam
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/44-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757258
|
22/11/2022
|
SUYAMBUKANIAMMAL
|
2926011WL077698
|
SUYAMBUKANIAMMAL
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUYAMBUKANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/48-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757259
|
22/11/2022
|
Selvakani
|
2926011WL077698
|
Selvakani
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvakani
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-017-017/68-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757260
|
22/11/2022
|
THAMARI PUSHPAM
|
2926011WL077698
|
THAMARI PUSHPAM
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
THAMARI PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-017-017/72-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757261
|
22/11/2022
|
Baby
|
2926011WL077698
|
Baby
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-017-017/79-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757262
|
22/11/2022
|
R.Ponnuthai
|
2926011WL077698
|
R.Ponnuthai
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
R.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-017-017/80-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757263
|
22/11/2022
|
NAGOMI
|
2926011WL077698
|
NAGOMI
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAGOMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-017-017/81-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757264
|
22/11/2022
|
Vanaja
|
2926011WL077698
|
Vanaja
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-017-017/85-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757265
|
22/11/2022
|
JANIGIPAPPA
|
2926011WL077698
|
JANIGIPAPPA
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
JANIGIPAPPA
|
HDFC BANK LTD(607152)
|
|
36
|
KALAKADU
|
TN-26-011-017-017/9-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757266
|
22/11/2022
|
Annammal.M
|
2926011WL077698
|
Annammal.M
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annammal.M
|
HDFC BANK LTD(607152)
|
|
37
|
KALAKADU
|
TN-26-011-017-017/91-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757267
|
22/11/2022
|
Mallika
|
2926011WL077698
|
Mallika
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-017-017/94-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757268
|
22/11/2022
|
Janaki
|
2926011WL077698
|
Janaki
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-017-017/95-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757269
|
22/11/2022
|
Saroja
|
2926011WL077698
|
Saroja
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
KALAKADU
|
TN-26-011-017-017/96-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757270
|
22/11/2022
|
Jeya
|
2926011WL077698
|
Jeya
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
41
|
KALAKADU
|
TN-26-011-017-017/304-A
(Keela Karuvelankulam)
|
2926011000NRG23221120221757253
|
22/11/2022
|
Manoharan.C
|
2926011WL077698
|
Manoharan.C
|
00437
|
TMBL0000279
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manoharan.C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48500
|
48500
|
|
|
|
|
|
|
|