|
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-26-011-017-001/30-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186882
|
16/05/2022
|
Mookkammal.C
|
2926011WL008837
|
Mookkammal.C
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mookkammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-017-001/341-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186884
|
16/05/2022
|
R.KaniSelvi
|
2926011WL008837
|
R.KaniSelvi
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.KaniSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-017-002/329-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186886
|
16/05/2022
|
S.Sironmani
|
2926011WL008837
|
S.Sironmani
|
00415
|
SBIN0070209
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Sironmani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-017-005/332-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186888
|
16/05/2022
|
K.Latha
|
2926011WL008837
|
K.Latha
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-006/309-B
(Keela Karuvelankulam)
|
2926011000NRG23150520220186889
|
16/05/2022
|
Roskani.P
|
2926011WL008837
|
Roskani.P
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Roskani.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-017-011/337-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186893
|
16/05/2022
|
S.Anitha
|
2926011WL008837
|
S.Anitha
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/100-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186894
|
16/05/2022
|
SELVANAYAGAM
|
2926011WL008837
|
SELVANAYAGAM
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-017/104-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186895
|
16/05/2022
|
I.Vellaiyammal
|
2926011WL008837
|
I.Vellaiyammal
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
I.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-017-017/121-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186897
|
16/05/2022
|
ANNAPACKIAM
|
2926011WL008837
|
ANNAPACKIAM
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANNAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-017-017/123-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186898
|
16/05/2022
|
PATHIYARASI
|
2926011WL008837
|
PATHIYARASI
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
PATHIYARASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-017-017/125-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186899
|
16/05/2022
|
ARUMUGAVADIVU
|
2926011WL008837
|
ARUMUGAVADIVU
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARUMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/13-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186900
|
16/05/2022
|
ARUMAIYAMMAL
|
2926011WL008837
|
ARUMAIYAMMAL
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/130-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186901
|
16/05/2022
|
RANI
|
2926011WL008837
|
RANI
|
00415
|
SBIN0070209
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/135-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186903
|
16/05/2022
|
VELKANI
|
2926011WL008837
|
VELKANI
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELKANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/143-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186905
|
16/05/2022
|
CHELLAMMAL
|
2926011WL008837
|
CHELLAMMAL
|
00415
|
SBIN0070209
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/156-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186906
|
16/05/2022
|
Pattammal.M
|
2926011WL008837
|
Pattammal.M
|
00415
|
SBIN0070209
|
1620
|
1620
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KALAKADU
|
TN-26-011-017-017/165-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186907
|
16/05/2022
|
PENNARASI
|
2926011WL008837
|
PENNARASI
|
00415
|
SBIN0070209
|
810
|
810
|
Processed
|
18/06/2022
|
|
023844393
|
|
PENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/167-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186909
|
16/05/2022
|
M.Isaivani
|
2926011WL008837
|
M.Isaivani
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Isaivani
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/168-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186910
|
16/05/2022
|
SUSILA
|
2926011WL008837
|
SUSILA
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/170-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186911
|
16/05/2022
|
Banumathi.S
|
2926011WL008837
|
Banumathi.S
|
00415
|
SBIN0070209
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/176-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186912
|
16/05/2022
|
AMUTHA
|
2926011WL008837
|
AMUTHA
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/195-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186913
|
16/05/2022
|
JOHNSIRANI
|
2926011WL008837
|
JOHNSIRANI
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOHNSIRANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/198-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186914
|
16/05/2022
|
Rajan.M
|
2926011WL008837
|
Rajan.M
|
00415
|
SBIN0070209
|
810
|
810
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajan.M
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/217-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186915
|
16/05/2022
|
SELVI
|
2926011WL008837
|
SELVI
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/231-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186916
|
16/05/2022
|
SORNAM
|
2926011WL008837
|
SORNAM
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-017-017/24-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186918
|
16/05/2022
|
Annalakshmi
|
2926011WL008837
|
Annalakshmi
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/241-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186920
|
16/05/2022
|
Rasaiah.S
|
2926011WL008837
|
Rasaiah.S
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasaiah.S
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/241-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186919
|
16/05/2022
|
Susila.R
|
2926011WL008837
|
Susila.R
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila.R
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/246-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186921
|
16/05/2022
|
PAPPA
|
2926011WL008837
|
PAPPA
|
00415
|
SBIN0070209
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALAKADU
|
TN-26-011-017-017/250-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186922
|
16/05/2022
|
Velkani.T
|
2926011WL008837
|
Velkani.T
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velkani.T
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-017-017/261-a
(Keela Karuvelankulam)
|
2926011000NRG23150520220186923
|
16/05/2022
|
Anugal.T
|
2926011WL008837
|
Anugal.T
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anugal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-017-017/265-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186924
|
16/05/2022
|
MARY
|
2926011WL008837
|
MARY
|
00415
|
SBIN0070209
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-017-017/277-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186926
|
16/05/2022
|
Alphonse
|
2926011WL008837
|
Alphonse
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alphonse
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-017-017/300-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186928
|
16/05/2022
|
Sumithra
|
2926011WL008837
|
Sumithra
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-017-017/303-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186930
|
16/05/2022
|
Mehala.L
|
2926011WL008837
|
Mehala.L
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mehala.L
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALAKADU
|
TN-26-011-017-017/31-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186931
|
16/05/2022
|
Thangapalam
|
2926011WL008837
|
Thangapalam
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangapalam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-017-017/33-B
(Keela Karuvelankulam)
|
2926011000NRG23150520220186932
|
16/05/2022
|
Selvareka
|
2926011WL008837
|
Selvareka
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvareka
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-017-017/37-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186933
|
16/05/2022
|
MUTHUSELVI
|
2926011WL008837
|
MUTHUSELVI
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALAKADU
|
TN-26-011-017-017/42-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186934
|
16/05/2022
|
Thangam
|
2926011WL008837
|
Thangam
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-017-017/62-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186935
|
16/05/2022
|
Rejeena.F
|
2926011WL008837
|
Rejeena.F
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rejeena.F
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-017-017/87-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186937
|
16/05/2022
|
Selvamani
|
2926011WL008837
|
Selvamani
|
00415
|
SBIN0070209
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvamani
|
HDFC BANK LTD(607152)
|
|
42
|
KALAKADU
|
TN-26-011-017-017/93-A
(Keela Karuvelankulam)
|
2926011000NRG23150520220186939
|
16/05/2022
|
Palpandi
|
2926011WL008837
|
Palpandi
|
00415
|
SBIN0070209
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63720
|
63720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63720
|
63720
|
|
|
|
|
|
|
|