|
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)
|
2926011000NRG23121220221829182
|
12/12/2022
|
R.KaniSelvi
|
2926011WL081834
|
R.KaniSelvi
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
R.KaniSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-017-002/52-B
(Keela Karuvelankulam)
|
2926011000NRG23121220221829183
|
12/12/2022
|
Bathrakali.R
|
2926011WL081834
|
Bathrakali.R
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Bathrakali.R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-017-006/369-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829185
|
12/12/2022
|
Kisma Angel D
|
2926011WL081834
|
Kisma Angel D
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kisma Angel D
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-017-011/322-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829187
|
12/12/2022
|
Sumathi I
|
2926011WL081834
|
Sumathi I
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sumathi I
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-017-011/348-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829188
|
12/12/2022
|
Vasanthi
|
2926011WL081834
|
Vasanthi
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-017-012/339-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829190
|
12/12/2022
|
M.Pakiyam
|
2926011WL081834
|
M.Pakiyam
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/100-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829191
|
12/12/2022
|
SELVANAYAGAM
|
2926011WL081834
|
SELVANAYAGAM
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-017/101-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829192
|
12/12/2022
|
Pichammal
|
2926011WL081834
|
Pichammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-017-017/104-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829193
|
12/12/2022
|
I.Vellaiyammal
|
2926011WL081834
|
I.Vellaiyammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
I.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-017-017/146-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829194
|
12/12/2022
|
Petermani.A
|
2926011WL081834
|
Petermani.A
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petermani.A
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-017-017/15-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829195
|
12/12/2022
|
VANAJA
|
2926011WL081834
|
VANAJA
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/16-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829196
|
12/12/2022
|
Mariyaselvi
|
2926011WL081834
|
Mariyaselvi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyaselvi
|
HDFC BANK LTD(607152)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/163-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829197
|
12/12/2022
|
Elangamani
|
2926011WL081834
|
Elangamani
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Elangamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/173-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829198
|
12/12/2022
|
Prema
|
2926011WL081834
|
Prema
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/175-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829199
|
12/12/2022
|
Nithya
|
2926011WL081834
|
Nithya
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/214-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829200
|
12/12/2022
|
SELVI
|
2926011WL081834
|
SELVI
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/244-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829201
|
12/12/2022
|
Prema
|
2926011WL081834
|
Prema
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/267-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829202
|
12/12/2022
|
Gunasekar
|
2926011WL081834
|
Gunasekar
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gunasekar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/277-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829203
|
12/12/2022
|
Alphonse
|
2926011WL081834
|
Alphonse
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alphonse
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/279-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829204
|
12/12/2022
|
Annai Susila
|
2926011WL081834
|
Annai Susila
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255019
|
|
Annai Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/28-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829205
|
12/12/2022
|
Packiathai
|
2926011WL081834
|
Packiathai
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/296-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829206
|
12/12/2022
|
Subbulakshmi
|
2926011WL081834
|
Subbulakshmi
|
00415
|
SBIN0070209
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/68-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829209
|
12/12/2022
|
THAMARI PUSHPAM
|
2926011WL081834
|
THAMARI PUSHPAM
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
THAMARI PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/74-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829210
|
12/12/2022
|
Selvakumar
|
2926011WL081834
|
Selvakumar
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/79-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829211
|
12/12/2022
|
R.Ponnuthai
|
2926011WL081834
|
R.Ponnuthai
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
R.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-017-017/81-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829212
|
12/12/2022
|
Vanaja
|
2926011WL081834
|
Vanaja
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/83-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829213
|
12/12/2022
|
Shanthimalar
|
2926011WL081834
|
Shanthimalar
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
07/02/2023
|
|
017255019
|
|
Shanthimalar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/85-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829214
|
12/12/2022
|
JANIGIPAPPA
|
2926011WL081834
|
JANIGIPAPPA
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
JANIGIPAPPA
|
HDFC BANK LTD(607152)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/9-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829215
|
12/12/2022
|
Annammal.M
|
2926011WL081834
|
Annammal.M
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annammal.M
|
HDFC BANK LTD(607152)
|
|
30
|
KALAKADU
|
TN-26-011-017-017/91-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829216
|
12/12/2022
|
Mallika
|
2926011WL081834
|
Mallika
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
07/02/2023
|
|
017255019
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-017-017/93-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829217
|
12/12/2022
|
Palpandi
|
2926011WL081834
|
Palpandi
|
00415
|
SBIN0070209
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-017-017/94-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829218
|
12/12/2022
|
Janaki
|
2926011WL081834
|
Janaki
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-017-017/95-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829219
|
12/12/2022
|
Saroja
|
2926011WL081834
|
Saroja
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
KALAKADU
|
TN-26-011-017-017/96-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829220
|
12/12/2022
|
Jeya
|
2926011WL081834
|
Jeya
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40080
|
40080
|
|
|
|
|
|
|
|
|
35
|
KALAKADU
|
TN-26-011-017-017/304-A
(Keela Karuvelankulam)
|
2926011000NRG23121220221829207
|
12/12/2022
|
Manoharan.C
|
2926011WL081834
|
Manoharan.C
|
00437
|
TMBL0000279
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255019
|
|
Manoharan.C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|