|
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-26-011-017-012/339-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017795
|
16/04/2022
|
M.Pakiyam
|
2926011WL000751
|
M.Pakiyam
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/100-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017796
|
16/04/2022
|
SELVANAYAGAM
|
2926011WL000751
|
SELVANAYAGAM
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/108-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017797
|
16/04/2022
|
PONMANI
|
2926011WL000751
|
PONMANI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/13-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017798
|
16/04/2022
|
ARUMAIYAMMAL
|
2926011WL000751
|
ARUMAIYAMMAL
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
ARUMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/156-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017799
|
16/04/2022
|
Pattammal.M
|
2926011WL000751
|
Pattammal.M
|
00415
|
SBIN0070209
|
1300
|
1300
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KALAKADU
|
TN-26-011-017-017/16-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017800
|
16/04/2022
|
Mariyaselvi
|
2926011WL000751
|
Mariyaselvi
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariyaselvi
|
HDFC BANK LTD(607152)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/163-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017801
|
16/04/2022
|
Elangamani
|
2926011WL000751
|
Elangamani
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Elangamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-017/170-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017802
|
16/04/2022
|
Banumathi.S
|
2926011WL000751
|
Banumathi.S
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Banumathi.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-017-017/173-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017803
|
16/04/2022
|
Prema
|
2926011WL000751
|
Prema
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-017-017/179-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017804
|
16/04/2022
|
Thiraviyakani
|
2926011WL000751
|
Thiraviyakani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thiraviyakani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-017-017/20-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017805
|
16/04/2022
|
KANI
|
2926011WL000751
|
KANI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
KANI
|
HDFC BANK LTD(607152)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/223-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017806
|
16/04/2022
|
Ramalakshmi
|
2926011WL000751
|
Ramalakshmi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/229-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017807
|
16/04/2022
|
PACKIYAVATHI
|
2926011WL000751
|
PACKIYAVATHI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
PACKIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/24-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017808
|
16/04/2022
|
Annalakshmi
|
2926011WL000751
|
Annalakshmi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/244-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017809
|
16/04/2022
|
Prema
|
2926011WL000751
|
Prema
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/267-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017810
|
16/04/2022
|
Gunasekar
|
2926011WL000751
|
Gunasekar
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gunasekar
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/277-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017811
|
16/04/2022
|
Alphonse
|
2926011WL000751
|
Alphonse
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Alphonse
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/28-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017812
|
16/04/2022
|
Packiathai
|
2926011WL000751
|
Packiathai
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/31-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017815
|
16/04/2022
|
Thangapalam
|
2926011WL000751
|
Thangapalam
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangapalam
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/42-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017817
|
16/04/2022
|
Thangam
|
2926011WL000751
|
Thangam
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/51-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017818
|
16/04/2022
|
Annastella
|
2926011WL000751
|
Annastella
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Annastella
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/55-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017819
|
16/04/2022
|
MUPPIDATHI
|
2926011WL000751
|
MUPPIDATHI
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUPPIDATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/72-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017821
|
16/04/2022
|
Baby
|
2926011WL000751
|
Baby
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/79-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017822
|
16/04/2022
|
R.Ponnuthai
|
2926011WL000751
|
R.Ponnuthai
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/81-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017823
|
16/04/2022
|
Vanaja
|
2926011WL000751
|
Vanaja
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-017-017/85-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017825
|
16/04/2022
|
JANIGIPAPPA
|
2926011WL000751
|
JANIGIPAPPA
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
JANIGIPAPPA
|
HDFC BANK LTD(607152)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/87-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017826
|
16/04/2022
|
Selvamani
|
2926011WL000751
|
Selvamani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvamani
|
HDFC BANK LTD(607152)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/88-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017828
|
16/04/2022
|
S.Chellaiah
|
2926011WL000751
|
S.Chellaiah
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Chellaiah
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/88-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017827
|
16/04/2022
|
Thavamani
|
2926011WL000751
|
Thavamani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-017-017/9-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017829
|
16/04/2022
|
Annammal.M
|
2926011WL000751
|
Annammal.M
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Annammal.M
|
HDFC BANK LTD(607152)
|
|
31
|
KALAKADU
|
TN-26-011-017-017/91-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017830
|
16/04/2022
|
Mallika
|
2926011WL000751
|
Mallika
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-017-017/93-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017831
|
16/04/2022
|
Palpandi
|
2926011WL000751
|
Palpandi
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-017-017/95-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017832
|
16/04/2022
|
Saroja
|
2926011WL000751
|
Saroja
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
KALAKADU
|
TN-26-011-017-017/96-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017833
|
16/04/2022
|
Jeya
|
2926011WL000751
|
Jeya
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-017-017/99-A
(Keela Karuvelankulam)
|
2926011000NRG23160420220017834
|
16/04/2022
|
Jeyarajakani
|
2926011WL000751
|
Jeyarajakani
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeyarajakani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50960
|
50960
|
|
|
|
|
|
|
|