|
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-26-011-014-001/302-A
(Padaliyarkulam)
|
2926011000NRG23120120231982674
|
12/01/2023
|
M.Lakshmi
|
2926011WL088003
|
M.Lakshmi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
2
|
KALAKADU
|
TN-26-011-014-001/334-A
(Padaliyarkulam)
|
2926011000NRG23120120231982675
|
12/01/2023
|
Suganya P
|
2926011WL088003
|
Suganya P
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suganya P
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-014-001/335-A
(Padaliyarkulam)
|
2926011000NRG23120120231982676
|
12/01/2023
|
Vasanthi
|
2926011WL088003
|
Vasanthi
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-001/336-B
(Padaliyarkulam)
|
2926011000NRG23120120231982677
|
12/01/2023
|
A.James
|
2926011WL088003
|
A.James
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
A.James
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-014-001/339-A
(Padaliyarkulam)
|
2926011000NRG23120120231982678
|
12/01/2023
|
Sundarammal.V
|
2926011WL088003
|
Sundarammal.V
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sundarammal.V
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-014-001/340-A
(Padaliyarkulam)
|
2926011000NRG23120120231982679
|
12/01/2023
|
Lakshmi
|
2926011WL088003
|
Lakshmi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-014-001/342-A
(Padaliyarkulam)
|
2926011000NRG23120120231982680
|
12/01/2023
|
A.Muthu Lakshmi
|
2926011WL088003
|
A.Muthu Lakshmi
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
A.Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-014-001/346-B
(Padaliyarkulam)
|
2926011000NRG23120120231982681
|
12/01/2023
|
Petchiammal.A
|
2926011WL088003
|
Petchiammal.A
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Petchiammal.A
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-014-001/383-A
(Padaliyarkulam)
|
2926011000NRG23120120231982683
|
12/01/2023
|
SELVI
|
2926011WL088003
|
SELVI
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
03/02/2023
|
|
037293709
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-014-001/387-A
(Padaliyarkulam)
|
2926011000NRG23120120231982684
|
12/01/2023
|
Esakkiammal
|
2926011WL088003
|
Esakkiammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-014-001/403-A
(Padaliyarkulam)
|
2926011000NRG23120120231982685
|
12/01/2023
|
Subbulakshmi.N
|
2926011WL088003
|
Subbulakshmi.N
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subbulakshmi.N
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-014-001/702-A
(Padaliyarkulam)
|
2926011000NRG23120120231982686
|
12/01/2023
|
Chellathai.T
|
2926011WL088003
|
Chellathai.T
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chellathai.T
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-014-001/850-A
(Padaliyarkulam)
|
2926011000NRG23120120231982687
|
12/01/2023
|
Bhavani
|
2926011WL088003
|
Bhavani
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-014-001/853-A
(Padaliyarkulam)
|
2926011000NRG23120120231982688
|
12/01/2023
|
Velammal
|
2926011WL088003
|
Velammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-014-003/585-A
(Padaliyarkulam)
|
2926011000NRG23120120231982689
|
12/01/2023
|
Selvi
|
2926011WL088003
|
Selvi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-014-006/355-A
(Padaliyarkulam)
|
2926011000NRG23120120231982691
|
12/01/2023
|
Rajammal
|
2926011WL088003
|
Rajammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-014-006/356-A
(Padaliyarkulam)
|
2926011000NRG23120120231982692
|
12/01/2023
|
Rajamuthammal.P
|
2926011WL088003
|
Rajamuthammal.P
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamuthammal.P
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-014-006/445-C
(Padaliyarkulam)
|
2926011000NRG23120120231982694
|
12/01/2023
|
C.Petchiammal
|
2926011WL088003
|
C.Petchiammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
C.Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-014-006/755-A
(Padaliyarkulam)
|
2926011000NRG23120120231982695
|
12/01/2023
|
S.Chandra
|
2926011WL088003
|
S.Chandra
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
03/02/2023
|
|
037293709
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-014-006/758-A
(Padaliyarkulam)
|
2926011000NRG23120120231982696
|
12/01/2023
|
M.Sermakani
|
2926011WL088003
|
M.Sermakani
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
M.Sermakani
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-014-006/793-A
(Padaliyarkulam)
|
2926011000NRG23120120231982697
|
12/01/2023
|
N.Subbulakshmi
|
2926011WL088003
|
N.Subbulakshmi
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
N.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-014-006/814-A
(Padaliyarkulam)
|
2926011000NRG23120120231982698
|
12/01/2023
|
Backiathai
|
2926011WL088003
|
Backiathai
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Backiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-014-014/104-A
(Padaliyarkulam)
|
2926011000NRG23120120231982699
|
12/01/2023
|
Gandhi
|
2926011WL088003
|
Gandhi
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gandhi
|
GENERAL POST OFFICE(607245)
|
|
24
|
KALAKADU
|
TN-26-011-014-014/116-A
(Padaliyarkulam)
|
2926011000NRG23120120231982700
|
12/01/2023
|
Selvarani
|
2926011WL088003
|
Selvarani
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-014-014/142-A
(Padaliyarkulam)
|
2926011000NRG23120120231982702
|
12/01/2023
|
Manonmani
|
2926011WL088003
|
Manonmani
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manonmani
|
CANARA BANK(508532)
|
|
26
|
KALAKADU
|
TN-26-011-014-014/169-A
(Padaliyarkulam)
|
2926011000NRG23120120231982703
|
12/01/2023
|
Mallika
|
2926011WL088003
|
Mallika
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-014-014/206-A
(Padaliyarkulam)
|
2926011000NRG23120120231982705
|
12/01/2023
|
Ponnammal
|
2926011WL088003
|
Ponnammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-014-014/210-A
(Padaliyarkulam)
|
2926011000NRG23120120231982706
|
12/01/2023
|
Rachitham
|
2926011WL088003
|
Rachitham
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rachitham
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-014-014/247-A
(Padaliyarkulam)
|
2926011000NRG23120120231982707
|
12/01/2023
|
Narayanan
|
2926011WL088003
|
Narayanan
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-014-014/249-A
(Padaliyarkulam)
|
2926011000NRG23120120231982708
|
12/01/2023
|
Subbulakshmi
|
2926011WL088003
|
Subbulakshmi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-014-014/250-A
(Padaliyarkulam)
|
2926011000NRG23120120231982709
|
12/01/2023
|
Valliammal
|
2926011WL088003
|
Valliammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-014-014/266-A
(Padaliyarkulam)
|
2926011000NRG23120120231982710
|
12/01/2023
|
Shunmugathai
|
2926011WL088003
|
Shunmugathai
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-014-014/325-A
(Padaliyarkulam)
|
2926011000NRG23120120231982711
|
12/01/2023
|
Indra.P
|
2926011WL088003
|
Indra.P
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Indra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALAKADU
|
TN-26-011-014-014/326-A
(Padaliyarkulam)
|
2926011000NRG23120120231982712
|
12/01/2023
|
Mahalakshmi
|
2926011WL088003
|
Mahalakshmi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-014-014/330-A
(Padaliyarkulam)
|
2926011000NRG23120120231982713
|
12/01/2023
|
Selvamani
|
2926011WL088003
|
Selvamani
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/351-A
(Padaliyarkulam)
|
2926011000NRG23120120231982714
|
12/01/2023
|
Karuppaee
|
2926011WL088003
|
Karuppaee
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karuppaee
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/409-A
(Padaliyarkulam)
|
2926011000NRG23120120231982715
|
12/01/2023
|
Mookkammal
|
2926011WL088003
|
Mookkammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/413-A
(Padaliyarkulam)
|
2926011000NRG23120120231982716
|
12/01/2023
|
Esakkiammal
|
2926011WL088003
|
Esakkiammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/421-B
(Padaliyarkulam)
|
2926011000NRG23120120231982717
|
12/01/2023
|
Pattathi
|
2926011WL088003
|
Pattathi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pattathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-014-014/450-A
(Padaliyarkulam)
|
2926011000NRG23120120231982718
|
12/01/2023
|
Muthuvadivoo
|
2926011WL088003
|
Muthuvadivoo
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthuvadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALAKADU
|
TN-26-011-014-014/464-A
(Padaliyarkulam)
|
2926011000NRG23120120231982719
|
12/01/2023
|
Thangabai
|
2926011WL088003
|
Thangabai
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thangabai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-014-014/494-a
(Padaliyarkulam)
|
2926011000NRG23120120231982720
|
12/01/2023
|
Sivahami
|
2926011WL088003
|
Sivahami
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivahami
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAKADU
|
TN-26-011-014-014/533-A
(Padaliyarkulam)
|
2926011000NRG23120120231982721
|
12/01/2023
|
Valliammal
|
2926011WL088003
|
Valliammal
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-014-014/565-B
(Padaliyarkulam)
|
2926011000NRG23120120231982722
|
12/01/2023
|
suhirthabaibaribam
|
2926011WL088003
|
suhirthabaibaribam
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
03/02/2023
|
|
037293709
|
|
suhirthabaibaribam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALAKADU
|
TN-26-011-014-014/601-B
(Padaliyarkulam)
|
2926011000NRG23120120231982723
|
12/01/2023
|
Thirupathi
|
2926011WL088003
|
Thirupathi
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thirupathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-014-014/682-A
(Padaliyarkulam)
|
2926011000NRG23120120231982725
|
12/01/2023
|
Velammal
|
2926011WL088003
|
Velammal
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293709
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-014-014/88-B
(Padaliyarkulam)
|
2926011000NRG23120120231982727
|
12/01/2023
|
Baby.M
|
2926011WL088003
|
Baby.M
|
00415
|
SBIN0070209
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037293709
|
|
Baby.M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|