|
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-26-011-017-007/384-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863641
|
21/12/2022
|
Prince Sutha
|
2926011WL083526
|
Prince Sutha
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Prince Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-017-017/1-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863644
|
21/12/2022
|
THANGARANI
|
2926011WL083526
|
THANGARANI
|
00177
|
IOBA0001383
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
THANGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
KALAKADU
|
TN-26-011-017-001/319-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863628
|
21/12/2022
|
Padma
|
2926011WL083526
|
Padma
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-017-001/361-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863629
|
21/12/2022
|
Arulmani G
|
2926011WL083526
|
Arulmani G
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Arulmani G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-017-002/317-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863630
|
21/12/2022
|
Saroja.N
|
2926011WL083526
|
Saroja.N
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Saroja.N
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-017-005/321-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863631
|
21/12/2022
|
Santhi
|
2926011WL083526
|
Santhi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-017-005/332-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863632
|
21/12/2022
|
K.Latha
|
2926011WL083526
|
K.Latha
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
K.Latha
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-006/334-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863633
|
21/12/2022
|
M.Thangamani
|
2926011WL083526
|
M.Thangamani
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
M.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-017-006/369-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863634
|
21/12/2022
|
Kisma Angel D
|
2926011WL083526
|
Kisma Angel D
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kisma Angel D
|
CANARA BANK(508532)
|
|
10
|
KALAKADU
|
TN-26-011-017-007/172-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863635
|
21/12/2022
|
Pappa
|
2926011WL083526
|
Pappa
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-017-007/290-B
(Keela Karuvelankulam)
|
2926011000NRG23211220221863636
|
21/12/2022
|
Malarvizhi
|
2926011WL083526
|
Malarvizhi
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-017-007/313-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863637
|
21/12/2022
|
Arumaikani.A
|
2926011WL083526
|
Arumaikani.A
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Arumaikani.A
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-017-007/323-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863638
|
21/12/2022
|
Selvakumar
|
2926011WL083526
|
Selvakumar
|
00415
|
SBIN0070209
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-017-007/349-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863639
|
21/12/2022
|
Koilmariyal S
|
2926011WL083526
|
Koilmariyal S
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Koilmariyal S
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-017-007/379-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863640
|
21/12/2022
|
Gnanaseeli
|
2926011WL083526
|
Gnanaseeli
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Gnanaseeli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KALAKADU
|
TN-26-011-017-011/322-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863642
|
21/12/2022
|
Sumathi I
|
2926011WL083526
|
Sumathi I
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sumathi I
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/105-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863645
|
21/12/2022
|
Aksha.M
|
2926011WL083526
|
Aksha.M
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Aksha.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/11-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863646
|
21/12/2022
|
Jebakani
|
2926011WL083526
|
Jebakani
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/117-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863647
|
21/12/2022
|
SUSEELA
|
2926011WL083526
|
SUSEELA
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/121-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863648
|
21/12/2022
|
ANNAPACKIAM
|
2926011WL083526
|
ANNAPACKIAM
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
ANNAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/122-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863649
|
21/12/2022
|
VALLIAMMAL
|
2926011WL083526
|
VALLIAMMAL
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/13-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863650
|
21/12/2022
|
ARUMAIYAMMAL
|
2926011WL083526
|
ARUMAIYAMMAL
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
ARUMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/137-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863651
|
21/12/2022
|
ESAKKIAMMAL
|
2926011WL083526
|
ESAKKIAMMAL
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/139-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863652
|
21/12/2022
|
Migeal.T
|
2926011WL083526
|
Migeal.T
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Migeal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/14-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863653
|
21/12/2022
|
CHANTHIRAKALA
|
2926011WL083526
|
CHANTHIRAKALA
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
CHANTHIRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-017-017/148-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863654
|
21/12/2022
|
PADMAWATHI
|
2926011WL083526
|
PADMAWATHI
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
PADMAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/170-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863655
|
21/12/2022
|
Banumathi.S
|
2926011WL083526
|
Banumathi.S
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Banumathi.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/171-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863656
|
21/12/2022
|
CHELLATHAI
|
2926011WL083526
|
CHELLATHAI
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/176-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863657
|
21/12/2022
|
AMUTHA
|
2926011WL083526
|
AMUTHA
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-017-017/182-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863658
|
21/12/2022
|
Duraisaminadar
|
2926011WL083526
|
Duraisaminadar
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Duraisaminadar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALAKADU
|
TN-26-011-017-017/209-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863659
|
21/12/2022
|
Pushpalatha.R
|
2926011WL083526
|
Pushpalatha.R
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pushpalatha.R
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-017-017/212-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863661
|
21/12/2022
|
RAJAPUSHPAM
|
2926011WL083526
|
RAJAPUSHPAM
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAJAPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-017-017/215-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863662
|
21/12/2022
|
LAKSHMI
|
2926011WL083526
|
LAKSHMI
|
00415
|
SBIN0070209
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-017-017/218-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863663
|
21/12/2022
|
Panneerselvam S
|
2926011WL083526
|
Panneerselvam S
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Panneerselvam S
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-017-017/221-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863664
|
21/12/2022
|
THANGAKANI
|
2926011WL083526
|
THANGAKANI
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
THANGAKANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-017-017/24-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863665
|
21/12/2022
|
Annalakshmi
|
2926011WL083526
|
Annalakshmi
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-017-017/27-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863666
|
21/12/2022
|
Sakthi
|
2926011WL083526
|
Sakthi
|
00415
|
SBIN0070209
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALAKADU
|
TN-26-011-017-017/285-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863667
|
21/12/2022
|
Maragathavalli
|
2926011WL083526
|
Maragathavalli
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-017-017/299-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863668
|
21/12/2022
|
Sorimuthu
|
2926011WL083526
|
Sorimuthu
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sorimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-017-017/302-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863669
|
21/12/2022
|
Ramalakshmi.A
|
2926011WL083526
|
Ramalakshmi.A
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ramalakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-017-017/37-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863670
|
21/12/2022
|
MUTHUSELVI
|
2926011WL083526
|
MUTHUSELVI
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KALAKADU
|
TN-26-011-017-017/42-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863671
|
21/12/2022
|
Thangam
|
2926011WL083526
|
Thangam
|
00415
|
SBIN0070209
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAKADU
|
TN-26-011-017-017/73-A
(Keela Karuvelankulam)
|
2926011000NRG23211220221863672
|
21/12/2022
|
Roothmary.M
|
2926011WL083526
|
Roothmary.M
|
00415
|
SBIN0070209
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Roothmary.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39250
|
39250
|
|
|
|
|
|
|
|