|
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-26-011-017-017/1-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781802
|
29/11/2022
|
THANGARANI
|
2926011WL079129
|
THANGARANI
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-017-002/317-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781786
|
29/11/2022
|
Saroja.N
|
2926011WL079129
|
Saroja.N
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja.N
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-017-006/334-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781788
|
29/11/2022
|
M.Thangamani
|
2926011WL079129
|
M.Thangamani
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-017-007/172-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781792
|
29/11/2022
|
Pappa
|
2926011WL079129
|
Pappa
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-017-007/290-B
(Keela Karuvelankulam)
|
2926011000NRG23291120221781793
|
29/11/2022
|
Malarvizhi
|
2926011WL079129
|
Malarvizhi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-017-007/313-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781794
|
29/11/2022
|
Arumaikani.A
|
2926011WL079129
|
Arumaikani.A
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arumaikani.A
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/105-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781803
|
29/11/2022
|
Aksha.M
|
2926011WL079129
|
Aksha.M
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Aksha.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-017/11-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781804
|
29/11/2022
|
Jebakani
|
2926011WL079129
|
Jebakani
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-017-017/110-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781805
|
29/11/2022
|
KAMALA
|
2926011WL079129
|
KAMALA
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-017-017/117-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781806
|
29/11/2022
|
SUSEELA
|
2926011WL079129
|
SUSEELA
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-017-017/121-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781807
|
29/11/2022
|
ANNAPACKIAM
|
2926011WL079129
|
ANNAPACKIAM
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANNAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/122-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781808
|
29/11/2022
|
VALLIAMMAL
|
2926011WL079129
|
VALLIAMMAL
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/137-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781809
|
29/11/2022
|
ESAKKIAMMAL
|
2926011WL079129
|
ESAKKIAMMAL
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/139-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781810
|
29/11/2022
|
Migeal.T
|
2926011WL079129
|
Migeal.T
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838557
|
|
Migeal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/14-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781811
|
29/11/2022
|
CHANTHIRAKALA
|
2926011WL079129
|
CHANTHIRAKALA
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHANTHIRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/148-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781812
|
29/11/2022
|
PADMAWATHI
|
2926011WL079129
|
PADMAWATHI
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
PADMAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/165-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781814
|
29/11/2022
|
PENNARASI
|
2926011WL079129
|
PENNARASI
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838557
|
|
PENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/171-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781815
|
29/11/2022
|
CHELLATHAI
|
2926011WL079129
|
CHELLATHAI
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/182-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781816
|
29/11/2022
|
Duraisaminadar
|
2926011WL079129
|
Duraisaminadar
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Duraisaminadar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/209-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781817
|
29/11/2022
|
Pushpalatha.R
|
2926011WL079129
|
Pushpalatha.R
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pushpalatha.R
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/212-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781818
|
29/11/2022
|
RAJAPUSHPAM
|
2926011WL079129
|
RAJAPUSHPAM
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/215-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781819
|
29/11/2022
|
LAKSHMI
|
2926011WL079129
|
LAKSHMI
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/218-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781820
|
29/11/2022
|
Panneerselvam S
|
2926011WL079129
|
Panneerselvam S
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panneerselvam S
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/221-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781821
|
29/11/2022
|
THANGAKANI
|
2926011WL079129
|
THANGAKANI
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANGAKANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/224-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781822
|
29/11/2022
|
Jainammal
|
2926011WL079129
|
Jainammal
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jainammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAKADU
|
TN-26-011-017-017/243-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781824
|
29/11/2022
|
Vallithai
|
2926011WL079129
|
Vallithai
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vallithai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/302-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781827
|
29/11/2022
|
Ramalakshmi.A
|
2926011WL079129
|
Ramalakshmi.A
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramalakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/5-B
(Keela Karuvelankulam)
|
2926011000NRG23291120221781830
|
29/11/2022
|
MUTHULAKSHMI
|
2926011WL079129
|
MUTHULAKSHMI
|
00415
|
SBIN0070209
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/73-A
(Keela Karuvelankulam)
|
2926011000NRG23291120221781831
|
29/11/2022
|
Roothmary.M
|
2926011WL079129
|
Roothmary.M
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
Roothmary.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36500
|
36500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|