|
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-26-011-017-001/367-A
(Keela Karuvelankulam)
|
2926011000NRG23210220232178979
|
22/02/2023
|
Sermakani
|
2926011WL094255
|
Sermakani
|
00177
|
IOBA0001383
|
250
|
250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-017-007/384-A
(Keela Karuvelankulam)
|
2926011000NRG23210220232178982
|
22/02/2023
|
Prince Sutha
|
2926011WL094255
|
Prince Sutha
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Prince Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-017-004/310-A
(Keela Karuvelankulam)
|
2926011000NRG23210220232178980
|
22/02/2023
|
ESAKKIAMMAL
|
2926011WL094255
|
ESAKKIAMMAL
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-017-006/369-A
(Keela Karuvelankulam)
|
2926011000NRG23210220232178981
|
22/02/2023
|
Kisma Angel D
|
2926011WL094255
|
Kisma Angel D
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kisma Angel D
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/101-A
(Keela Karuvelankulam)
|
2926011000NRG23210220232178983
|
22/02/2023
|
Pichammal
|
2926011WL094255
|
Pichammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-017-017/121-A
(Keela Karuvelankulam)
|
2926011000NRG23210220232178984
|
22/02/2023
|
ANNAPACKIAM
|
2926011WL094255
|
ANNAPACKIAM
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANNAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/169-A
(Keela Karuvelankulam)
|
2926011000NRG23210220232178985
|
22/02/2023
|
Prema
|
2926011WL094255
|
Prema
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
28/02/2023
|
|
008397780
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-017/180-A
(Keela Karuvelankulam)
|
2926011000NRG23210220232178986
|
22/02/2023
|
Ganaka
|
2926011WL094255
|
Ganaka
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ganaka
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-017-017/205-A
(Keela Karuvelankulam)
|
2926011000NRG23210220232178987
|
22/02/2023
|
UCHIMAHALIAMMAL
|
2926011WL094255
|
UCHIMAHALIAMMAL
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
UCHIMAHALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-017-017/217-A
(Keela Karuvelankulam)
|
2926011000NRG23210220232178988
|
22/02/2023
|
SELVI
|
2926011WL094255
|
SELVI
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-017-017/231-A
(Keela Karuvelankulam)
|
2926011000NRG23210220232178989
|
22/02/2023
|
SORNAM
|
2926011WL094255
|
SORNAM
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
008397780
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/249-A
(Keela Karuvelankulam)
|
2926011000NRG23210220232178990
|
22/02/2023
|
Amutha
|
2926011WL094255
|
Amutha
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
28/02/2023
|
|
008397780
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/58-A
(Keela Karuvelankulam)
|
2926011000NRG23210220232178991
|
22/02/2023
|
INDIRA
|
2926011WL094255
|
INDIRA
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/62-A
(Keela Karuvelankulam)
|
2926011000NRG23210220232178992
|
22/02/2023
|
Rejeena.F
|
2926011WL094255
|
Rejeena.F
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rejeena.F
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/77-B
(Keela Karuvelankulam)
|
2926011000NRG23210220232178993
|
22/02/2023
|
GOWRI
|
2926011WL094255
|
GOWRI
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/8-A
(Keela Karuvelankulam)
|
2926011000NRG23210220232178994
|
22/02/2023
|
Ramu
|
2926011WL094255
|
Ramu
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|