|
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
|
KALASAPAKKAM
|
TN-06-005-030-030/149-A
(Padagam)
|
2906005000NRG23011120223385227
|
01/11/2022
|
Kala
|
2906005WL079625
|
Kala
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-030-030/169-A
(Padagam)
|
2906005000NRG23011120223385228
|
01/11/2022
|
Parasuraman
|
2906005WL079625
|
Parasuraman
|
00415
|
SBIN0005356
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parasuraman
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-030-030/279-A
(Padagam)
|
2906005000NRG23011120223385229
|
01/11/2022
|
Suganthi
|
2906005WL079625
|
Suganthi
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-030-030/34-A
(Padagam)
|
2906005000NRG23011120223385230
|
01/11/2022
|
Baby
|
2906005WL079625
|
Baby
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-030-030/380-A
(Padagam)
|
2906005000NRG23011120223385231
|
01/11/2022
|
Muniyammal
|
2906005WL079625
|
Muniyammal
|
00415
|
SBIN0005356
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-030-030/408-A
(Padagam)
|
2906005000NRG23011120223385232
|
01/11/2022
|
Chinnakannu
|
2906005WL079625
|
Chinnakannu
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-030-030/415-A
(Padagam)
|
2906005000NRG23011120223385233
|
01/11/2022
|
Bhavani
|
2906005WL079625
|
Bhavani
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-030-030/418-A
(Padagam)
|
2906005000NRG23011120223385234
|
01/11/2022
|
Renugambal
|
2906005WL079625
|
Renugambal
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renugambal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-030-030/424-A
(Padagam)
|
2906005000NRG23011120223385235
|
01/11/2022
|
Santhi
|
2906005WL079625
|
Santhi
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-030-030/476-A
(Padagam)
|
2906005000NRG23011120223385237
|
01/11/2022
|
Mangani
|
2906005WL079625
|
Mangani
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangani
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-030-030/484-A
(Padagam)
|
2906005000NRG23011120223385238
|
01/11/2022
|
Chinnakulandai
|
2906005WL079625
|
Chinnakulandai
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-030-030/491-A
(Padagam)
|
2906005000NRG23011120223385239
|
01/11/2022
|
Selvi
|
2906005WL079625
|
Selvi
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-030-030/511-A
(Padagam)
|
2906005000NRG23011120223385240
|
01/11/2022
|
Mariyammal
|
2906005WL079625
|
Mariyammal
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-030-030/516-A
(Padagam)
|
2906005000NRG23011120223385241
|
01/11/2022
|
Indrani
|
2906005WL079625
|
Indrani
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-030-030/519-A
(Padagam)
|
2906005000NRG23011120223385242
|
01/11/2022
|
Patchiyammal
|
2906005WL079625
|
Patchiyammal
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Patchiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-030-030/528-A
(Padagam)
|
2906005000NRG23011120223385243
|
01/11/2022
|
Chinnakulandhai
|
2906005WL079625
|
Chinnakulandhai
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnakulandhai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-030-030/529-A
(Padagam)
|
2906005000NRG23011120223385244
|
01/11/2022
|
Chandra
|
2906005WL079625
|
Chandra
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-030-030/530-A
(Padagam)
|
2906005000NRG23011120223385245
|
01/11/2022
|
Chinnakulandai
|
2906005WL079625
|
Chinnakulandai
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-030-030/531-A
(Padagam)
|
2906005000NRG23011120223385246
|
01/11/2022
|
Jaya
|
2906005WL079625
|
Jaya
|
00415
|
SBIN0005356
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-030-030/537-A
(Padagam)
|
2906005000NRG23011120223385247
|
01/11/2022
|
Kullamma
|
2906005WL079625
|
Kullamma
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kullamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-030-030/547-A
(Padagam)
|
2906005000NRG23011120223385248
|
01/11/2022
|
Rukkumani
|
2906005WL079625
|
Rukkumani
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-030-030/552-A
(Padagam)
|
2906005000NRG23011120223385249
|
01/11/2022
|
Maniyammal
|
2906005WL079625
|
Maniyammal
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-030-030/553-A
(Padagam)
|
2906005000NRG23011120223385250
|
01/11/2022
|
Thanchiyammal
|
2906005WL079625
|
Thanchiyammal
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thanchiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-030-030/554-A
(Padagam)
|
2906005000NRG23011120223385251
|
01/11/2022
|
Kanniyammal
|
2906005WL079625
|
Kanniyammal
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-030-030/557-A
(Padagam)
|
2906005000NRG23011120223385252
|
01/11/2022
|
Ranganayaki
|
2906005WL079625
|
Ranganayaki
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-030-030/575-A
(Padagam)
|
2906005000NRG23011120223385253
|
01/11/2022
|
Rathinammal
|
2906005WL079625
|
Rathinammal
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-030-030/584-A
(Padagam)
|
2906005000NRG23011120223385254
|
01/11/2022
|
Jaya
|
2906005WL079625
|
Jaya
|
00415
|
SBIN0005356
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-030-030/587-A
(Padagam)
|
2906005000NRG23011120223385255
|
01/11/2022
|
Rajamaml
|
2906005WL079625
|
Rajamaml
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajamaml
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-030-030/612-A
(Padagam)
|
2906005000NRG23011120223385256
|
01/11/2022
|
Yasotha
|
2906005WL079625
|
Yasotha
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-030-030/614-A
(Padagam)
|
2906005000NRG23011120223385257
|
01/11/2022
|
Navaneetham
|
2906005WL079625
|
Navaneetham
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-030-030/65-A
(Padagam)
|
2906005000NRG23011120223385258
|
01/11/2022
|
Jayarani
|
2906005WL079625
|
Jayarani
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-030-030/652-A
(Padagam)
|
2906005000NRG23011120223385259
|
01/11/2022
|
Vendavaram
|
2906005WL079625
|
Vendavaram
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vendavaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-030-030/668-A
(Padagam)
|
2906005000NRG23011120223385260
|
01/11/2022
|
Mangaiyammal
|
2906005WL079625
|
Mangaiyammal
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangaiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-030-030/670-A
(Padagam)
|
2906005000NRG23011120223385261
|
01/11/2022
|
Thamotharan
|
2906005WL079625
|
Thamotharan
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thamotharan
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-030-030/674-A
(Padagam)
|
2906005000NRG23011120223385262
|
01/11/2022
|
Perumal
|
2906005WL079625
|
Perumal
|
00415
|
SBIN0005356
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710621
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-030-030/684-A
(Padagam)
|
2906005000NRG23011120223385263
|
01/11/2022
|
Pundigon
|
2906005WL079625
|
Pundigon
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pundigon
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-030-030/696-A
(Padagam)
|
2906005000NRG23011120223385264
|
01/11/2022
|
Usha
|
2906005WL079625
|
Usha
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-030-030/773-A
(Padagam)
|
2906005000NRG23011120223385267
|
01/11/2022
|
Latha
|
2906005WL079625
|
Latha
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-030-030/809-A
(Padagam)
|
2906005000NRG23011120223385269
|
01/11/2022
|
Muniyammal
|
2906005WL079625
|
Muniyammal
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-030-030/810-A
(Padagam)
|
2906005000NRG23011120223385270
|
01/11/2022
|
Saratha
|
2906005WL079625
|
Saratha
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-030-030/825-A
(Padagam)
|
2906005000NRG23011120223385272
|
01/11/2022
|
Ambika
|
2906005WL079625
|
Ambika
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-030-030/832-A
(Padagam)
|
2906005000NRG23011120223385273
|
01/11/2022
|
Sumathi
|
2906005WL079625
|
Sumathi
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-030-030/838-A
(Padagam)
|
2906005000NRG23011120223385274
|
01/11/2022
|
Senthamarai
|
2906005WL079625
|
Senthamarai
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-030-030/842-A
(Padagam)
|
2906005000NRG23011120223385275
|
01/11/2022
|
Thanjiyammal
|
2906005WL079625
|
Thanjiyammal
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thanjiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-030-030/846-A
(Padagam)
|
2906005000NRG23011120223385276
|
01/11/2022
|
Selvan
|
2906005WL079625
|
Selvan
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvan
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-030-030/863-A
(Padagam)
|
2906005000NRG23011120223385277
|
01/11/2022
|
Krishnamoorthi
|
2906005WL079625
|
Krishnamoorthi
|
00415
|
SBIN0005356
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-030-030/867-A
(Padagam)
|
2906005000NRG23011120223385278
|
01/11/2022
|
Jaya
|
2906005WL079625
|
Jaya
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-030-030/870-A
(Padagam)
|
2906005000NRG23011120223385279
|
01/11/2022
|
Pattu
|
2906005WL079625
|
Pattu
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-030-030/89-A
(Padagam)
|
2906005000NRG23011120223385281
|
01/11/2022
|
Malarvizhi
|
2906005WL079625
|
Malarvizhi
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-030-030/892-A
(Padagam)
|
2906005000NRG23011120223385282
|
01/11/2022
|
Manjula
|
2906005WL079625
|
Manjula
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-030-030/893-A
(Padagam)
|
2906005000NRG23011120223385283
|
01/11/2022
|
Geetha
|
2906005WL079625
|
Geetha
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-030-030/902-A
(Padagam)
|
2906005000NRG23011120223385284
|
01/11/2022
|
Pattu
|
2906005WL079625
|
Pattu
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60135
|
60135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60135
|
60135
|
|
|
|
|
|
|
|