|
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-26-011-017-001/30-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003318
|
18/01/2023
|
Chandravel Nadar
|
2926011WL088778
|
Chandravel Nadar
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
02/02/2023
|
|
037294430
|
|
Chandravel Nadar
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-005/321-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003319
|
18/01/2023
|
Santhi
|
2926011WL088778
|
Santhi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037294430
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-017-006/334-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003320
|
18/01/2023
|
M.Thangamani
|
2926011WL088778
|
M.Thangamani
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
03/02/2023
|
|
037294430
|
|
M.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-017-006/347-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003321
|
18/01/2023
|
Anna Pushpam G
|
2926011WL088778
|
Anna Pushpam G
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
02/02/2023
|
|
037294430
|
|
Anna Pushpam G
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-006/366-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003322
|
18/01/2023
|
Vijaya
|
2926011WL088778
|
Vijaya
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-017-006/369-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003323
|
18/01/2023
|
Kisma Angel D
|
2926011WL088778
|
Kisma Angel D
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kisma Angel D
|
CANARA BANK(508532)
|
|
7
|
KALAKADU
|
TN-26-011-017-006/380-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003324
|
18/01/2023
|
Valarmathi
|
2926011WL088778
|
Valarmathi
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037294430
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-007/172-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003325
|
18/01/2023
|
Pappa
|
2926011WL088778
|
Pappa
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-017-007/290-B
(Keela Karuvelankulam)
|
2926011000NRG23130120232003326
|
18/01/2023
|
Malarvizhi
|
2926011WL088778
|
Malarvizhi
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037294430
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-017-011/308-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003327
|
18/01/2023
|
Pappa.R
|
2926011WL088778
|
Pappa.R
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pappa.R
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-017-011/337-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003328
|
18/01/2023
|
S.Anitha
|
2926011WL088778
|
S.Anitha
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
03/02/2023
|
|
037294430
|
|
S.Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/105-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003330
|
18/01/2023
|
Aksha.M
|
2926011WL088778
|
Aksha.M
|
00415
|
SBIN0070209
|
780
|
780
|
Processed
|
02/02/2023
|
|
037294430
|
|
Aksha.M
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/118-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003331
|
18/01/2023
|
Sami Nadar.E
|
2926011WL088778
|
Sami Nadar.E
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sami Nadar.E
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/121-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003332
|
18/01/2023
|
ANNAPACKIAM
|
2926011WL088778
|
ANNAPACKIAM
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037294430
|
|
ANNAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/147-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003333
|
18/01/2023
|
Annaselvam
|
2926011WL088778
|
Annaselvam
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037294430
|
|
Annaselvam
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/148-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003334
|
18/01/2023
|
PADMAWATHI
|
2926011WL088778
|
PADMAWATHI
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
03/02/2023
|
|
037294430
|
|
PADMAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/167-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003335
|
18/01/2023
|
M.Isaivani
|
2926011WL088778
|
M.Isaivani
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
02/02/2023
|
|
037294430
|
|
M.Isaivani
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/179-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003336
|
18/01/2023
|
Ponnuthurai
|
2926011WL088778
|
Ponnuthurai
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ponnuthurai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/188-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003338
|
18/01/2023
|
Jeyarajakani.T
|
2926011WL088778
|
Jeyarajakani.T
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jeyarajakani.T
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/218-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003340
|
18/01/2023
|
Panneerselvam S
|
2926011WL088778
|
Panneerselvam S
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037294430
|
|
Panneerselvam S
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/234-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003341
|
18/01/2023
|
PATHIRAKALI
|
2926011WL088778
|
PATHIRAKALI
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
03/02/2023
|
|
037294430
|
|
PATHIRAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/261-a
(Keela Karuvelankulam)
|
2926011000NRG23130120232003342
|
18/01/2023
|
Anugal.T
|
2926011WL088778
|
Anugal.T
|
00415
|
SBIN0070209
|
520
|
520
|
Processed
|
03/02/2023
|
|
037294430
|
|
Anugal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/285-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003343
|
18/01/2023
|
Maragathavalli
|
2926011WL088778
|
Maragathavalli
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037294430
|
|
Maragathavalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/297-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003344
|
18/01/2023
|
Jeyakala
|
2926011WL088778
|
Jeyakala
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jeyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/3-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003345
|
18/01/2023
|
Vasthi
|
2926011WL088778
|
Vasthi
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vasthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-017-017/302-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003346
|
18/01/2023
|
Ramalakshmi.A
|
2926011WL088778
|
Ramalakshmi.A
|
00415
|
SBIN0070209
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ramalakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-017-017/33-B
(Keela Karuvelankulam)
|
2926011000NRG23130120232003347
|
18/01/2023
|
Selvareka
|
2926011WL088778
|
Selvareka
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Selvareka
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-017-017/55-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003348
|
18/01/2023
|
MUPPIDATHI
|
2926011WL088778
|
MUPPIDATHI
|
00415
|
SBIN0070209
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037294430
|
|
MUPPIDATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-017-017/92-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003349
|
18/01/2023
|
Mariyamichal.P
|
2926011WL088778
|
Mariyamichal.P
|
00415
|
SBIN0070209
|
260
|
260
|
Processed
|
03/02/2023
|
|
037294430
|
|
Mariyamichal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-017-017/97-A
(Keela Karuvelankulam)
|
2926011000NRG23130120232003350
|
18/01/2023
|
Rosly.T
|
2926011WL088778
|
Rosly.T
|
00415
|
SBIN0070209
|
1560
|
1560
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rosly.T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27040
|
27040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27040
|
27040
|
|
|
|
|
|
|
|