|
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-26-011-017-002/291-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948005
|
04/08/2022
|
Selvi
|
2926011WL045824
|
Selvi
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-017-007/325-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948006
|
04/08/2022
|
G.Jeyaseeli
|
2926011WL045824
|
G.Jeyaseeli
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
G.Jeyaseeli
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-017-011/308-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948008
|
04/08/2022
|
Pappa.R
|
2926011WL045824
|
Pappa.R
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pappa.R
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-017-017/108-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948010
|
04/08/2022
|
PONMANI
|
2926011WL045824
|
PONMANI
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-017-017/14-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948012
|
04/08/2022
|
CHANTHIRAKALA
|
2926011WL045824
|
CHANTHIRAKALA
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHANTHIRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-017-017/15-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948013
|
04/08/2022
|
VANAJA
|
2926011WL045824
|
VANAJA
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-017-017/154-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948014
|
04/08/2022
|
Shanthi
|
2926011WL045824
|
Shanthi
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-017-017/175-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948015
|
04/08/2022
|
Nithya
|
2926011WL045824
|
Nithya
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-017-017/179-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948016
|
04/08/2022
|
Ponnuthurai
|
2926011WL045824
|
Ponnuthurai
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ponnuthurai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-017-017/186-a
(Keela Karuvelankulam)
|
2926011000NRG23040820220948017
|
04/08/2022
|
Rajapandi.S
|
2926011WL045824
|
Rajapandi.S
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajapandi.S
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-017-017/250-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948018
|
04/08/2022
|
Velkani.T
|
2926011WL045824
|
Velkani.T
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
Velkani.T
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-017-017/254-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948019
|
04/08/2022
|
Esakkiyammal.C
|
2926011WL045824
|
Esakkiyammal.C
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
Esakkiyammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-017-017/297-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948020
|
04/08/2022
|
Jeyakala
|
2926011WL045824
|
Jeyakala
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jeyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-017-017/3-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948021
|
04/08/2022
|
Vasthi
|
2926011WL045824
|
Vasthi
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vasthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-017-017/44-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948022
|
04/08/2022
|
SUYAMBUKANIAMMAL
|
2926011WL045824
|
SUYAMBUKANIAMMAL
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
SUYAMBUKANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-017-017/5-B
(Keela Karuvelankulam)
|
2926011000NRG23040820220948024
|
04/08/2022
|
MUTHULAKSHMI
|
2926011WL045824
|
MUTHULAKSHMI
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-017-017/50-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948025
|
04/08/2022
|
Sivanthai
|
2926011WL045824
|
Sivanthai
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sivanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-017-017/68-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948026
|
04/08/2022
|
THAMARI PUSHPAM
|
2926011WL045824
|
THAMARI PUSHPAM
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
THAMARI PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALAKADU
|
TN-26-011-017-017/74-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948027
|
04/08/2022
|
Selvakumar
|
2926011WL045824
|
Selvakumar
|
00415
|
SBIN0070209
|
840
|
840
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-017-017/84-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948029
|
04/08/2022
|
Packiayaselvi
|
2926011WL045824
|
Packiayaselvi
|
00415
|
SBIN0070209
|
1120
|
1120
|
Processed
|
12/08/2022
|
|
016533607
|
|
Packiayaselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-017-017/93-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948030
|
04/08/2022
|
Palpandi
|
2926011WL045824
|
Palpandi
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palpandi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-017-017/94-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948031
|
04/08/2022
|
Janaki
|
2926011WL045824
|
Janaki
|
00415
|
SBIN0070209
|
1400
|
1400
|
Processed
|
12/08/2022
|
|
016533607
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-017-017/95-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948032
|
04/08/2022
|
Saroja
|
2926011WL045824
|
Saroja
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
KALAKADU
|
TN-26-011-017-017/96-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948033
|
04/08/2022
|
Jeya
|
2926011WL045824
|
Jeya
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-017-017/97-A
(Keela Karuvelankulam)
|
2926011000NRG23040820220948034
|
04/08/2022
|
Rosly.T
|
2926011WL045824
|
Rosly.T
|
00415
|
SBIN0070209
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rosly.T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|