|
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-26-011-017-002/329-A
(Keela Karuvelankulam)
|
2926011000NRG23270220232220583
|
27/02/2023
|
S.Sironmani
|
2926011WL095494
|
S.Sironmani
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
02/04/2023
|
|
005717464
|
|
S.Sironmani
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-006/369-A
(Keela Karuvelankulam)
|
2926011000NRG23270220232220584
|
27/02/2023
|
Kisma Angel D
|
2926011WL095494
|
Kisma Angel D
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kisma Angel D
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-017-017/122-A
(Keela Karuvelankulam)
|
2926011000NRG23270220232220585
|
27/02/2023
|
VALLIAMMAL
|
2926011WL095494
|
VALLIAMMAL
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
02/04/2023
|
|
005717464
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/123-A
(Keela Karuvelankulam)
|
2926011000NRG23270220232220586
|
27/02/2023
|
PATHIYARASI
|
2926011WL095494
|
PATHIYARASI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005717464
|
|
PATHIYARASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/125-A
(Keela Karuvelankulam)
|
2926011000NRG23270220232220587
|
27/02/2023
|
ARUMUGAVADIVU
|
2926011WL095494
|
ARUMUGAVADIVU
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005717464
|
|
ARUMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-017-017/130-A
(Keela Karuvelankulam)
|
2926011000NRG23270220232220588
|
27/02/2023
|
RANI
|
2926011WL095494
|
RANI
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
02/04/2023
|
|
005717464
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/135-A
(Keela Karuvelankulam)
|
2926011000NRG23270220232220589
|
27/02/2023
|
VELKANI
|
2926011WL095494
|
VELKANI
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
02/04/2023
|
|
005717464
|
|
VELKANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-017/137-A
(Keela Karuvelankulam)
|
2926011000NRG23270220232220590
|
27/02/2023
|
ESAKKIAMMAL
|
2926011WL095494
|
ESAKKIAMMAL
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005717464
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-017-017/141-A
(Keela Karuvelankulam)
|
2926011000NRG23270220232220591
|
27/02/2023
|
VALLI
|
2926011WL095494
|
VALLI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005717464
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-017-017/143-A
(Keela Karuvelankulam)
|
2926011000NRG23270220232220592
|
27/02/2023
|
CHELLAMMAL
|
2926011WL095494
|
CHELLAMMAL
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAKADU
|
TN-26-011-017-017/159-A
(Keela Karuvelankulam)
|
2926011000NRG23270220232220593
|
27/02/2023
|
ATHITHAN
|
2926011WL095494
|
ATHITHAN
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005717464
|
|
ATHITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/224-A
(Keela Karuvelankulam)
|
2926011000NRG23270220232220594
|
27/02/2023
|
Jainammal
|
2926011WL095494
|
Jainammal
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jainammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/264-A
(Keela Karuvelankulam)
|
2926011000NRG23270220232220595
|
27/02/2023
|
Kalpana M
|
2926011WL095494
|
Kalpana M
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kalpana M
|
AXIS BANK(607153)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/265-A
(Keela Karuvelankulam)
|
2926011000NRG23270220232220596
|
27/02/2023
|
MARY
|
2926011WL095494
|
MARY
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
02/04/2023
|
|
005717464
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/286-C
(Keela Karuvelankulam)
|
2926011000NRG23270220232220597
|
27/02/2023
|
KASTHOORI
|
2926011WL095494
|
KASTHOORI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005717464
|
|
KASTHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/300-A
(Keela Karuvelankulam)
|
2926011000NRG23270220232220598
|
27/02/2023
|
Sumithra
|
2926011WL095494
|
Sumithra
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/77-B
(Keela Karuvelankulam)
|
2926011000NRG23270220232220599
|
27/02/2023
|
GOWRI
|
2926011WL095494
|
GOWRI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005717464
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/80-A
(Keela Karuvelankulam)
|
2926011000NRG23270220232220600
|
27/02/2023
|
NAGOMI
|
2926011WL095494
|
NAGOMI
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005717464
|
|
NAGOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|