|
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-26-011-014-006/445-C
(Padaliyarkulam)
|
2926011000NRG23290320232470652
|
29/03/2023
|
C.Petchiammal
|
2926011WL101596
|
C.Petchiammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
C.Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAKADU
|
TN-26-011-014-006/445-C
(Padaliyarkulam)
|
2926011000NRG23290320232470651
|
29/03/2023
|
Chellappa
|
2926011WL101596
|
Chellappa
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chellappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAKADU
|
TN-26-011-014-014/102-A
(Padaliyarkulam)
|
2926011000NRG23290320232470653
|
29/03/2023
|
Mariammal
|
2926011WL101596
|
Mariammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-014/146-A
(Padaliyarkulam)
|
2926011000NRG23290320232470654
|
29/03/2023
|
Chellammal
|
2926011WL101596
|
Chellammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAKADU
|
TN-26-011-014-014/152-A
(Padaliyarkulam)
|
2926011000NRG23290320232470655
|
29/03/2023
|
Valliammal
|
2926011WL101596
|
Valliammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-014-014/169-A
(Padaliyarkulam)
|
2926011000NRG23290320232470656
|
29/03/2023
|
Mallika
|
2926011WL101596
|
Mallika
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-014-014/170-A
(Padaliyarkulam)
|
2926011000NRG23290320232470657
|
29/03/2023
|
Selvaprema.P
|
2926011WL101596
|
Selvaprema.P
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
02/04/2023
|
|
008365046
|
|
Selvaprema.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAKADU
|
TN-26-011-014-014/179-A
(Padaliyarkulam)
|
2926011000NRG23290320232470658
|
29/03/2023
|
Mupidathi
|
2926011WL101596
|
Mupidathi
|
00415
|
SBIN0070209
|
240
|
240
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mupidathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-014-014/18-A
(Padaliyarkulam)
|
2926011000NRG23290320232470659
|
29/03/2023
|
Panchali
|
2926011WL101596
|
Panchali
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Panchali
|
GENERAL POST OFFICE(607245)
|
|
10
|
KALAKADU
|
TN-26-011-014-014/19-A
(Padaliyarkulam)
|
2926011000NRG23290320232470660
|
29/03/2023
|
Sudaliammal.C
|
2926011WL101596
|
Sudaliammal.C
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sudaliammal.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAKADU
|
TN-26-011-014-014/207-A
(Padaliyarkulam)
|
2926011000NRG23290320232470662
|
29/03/2023
|
A.Jaya
|
2926011WL101596
|
A.Jaya
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
A.Jaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-014-014/266-A
(Padaliyarkulam)
|
2926011000NRG23290320232470663
|
29/03/2023
|
Shunmugathai
|
2926011WL101596
|
Shunmugathai
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Shunmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAKADU
|
TN-26-011-014-014/277-A
(Padaliyarkulam)
|
2926011000NRG23290320232470664
|
29/03/2023
|
R.Arumugam
|
2926011WL101596
|
R.Arumugam
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
R.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-014-014/290-A
(Padaliyarkulam)
|
2926011000NRG23290320232470665
|
29/03/2023
|
Saraswathi
|
2926011WL101596
|
Saraswathi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-014-014/307-A
(Padaliyarkulam)
|
2926011000NRG23290320232470666
|
29/03/2023
|
Pechiammal
|
2926011WL101596
|
Pechiammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-014-014/317-A
(Padaliyarkulam)
|
2926011000NRG23290320232470667
|
29/03/2023
|
Muthulakshmi
|
2926011WL101596
|
Muthulakshmi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-014-014/351-A
(Padaliyarkulam)
|
2926011000NRG23290320232470668
|
29/03/2023
|
Karuppaee
|
2926011WL101596
|
Karuppaee
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Karuppaee
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-014-014/363-A
(Padaliyarkulam)
|
2926011000NRG23290320232470669
|
29/03/2023
|
Pichammal
|
2926011WL101596
|
Pichammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pichammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALAKADU
|
TN-26-011-014-014/386-A
(Padaliyarkulam)
|
2926011000NRG23290320232470670
|
29/03/2023
|
Avudaiammal
|
2926011WL101596
|
Avudaiammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Avudaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAKADU
|
TN-26-011-014-014/392-A
(Padaliyarkulam)
|
2926011000NRG23290320232470671
|
29/03/2023
|
Rathinam
|
2926011WL101596
|
Rathinam
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rathinam
|
GENERAL POST OFFICE(607245)
|
|
21
|
KALAKADU
|
TN-26-011-014-014/409-A
(Padaliyarkulam)
|
2926011000NRG23290320232470672
|
29/03/2023
|
Mookkammal
|
2926011WL101596
|
Mookkammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAKADU
|
TN-26-011-014-014/413-A
(Padaliyarkulam)
|
2926011000NRG23290320232470673
|
29/03/2023
|
Esakkiammal
|
2926011WL101596
|
Esakkiammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAKADU
|
TN-26-011-014-014/45-A
(Padaliyarkulam)
|
2926011000NRG23290320232470674
|
29/03/2023
|
Mupidathi
|
2926011WL101596
|
Mupidathi
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-014-014/450-A
(Padaliyarkulam)
|
2926011000NRG23290320232470675
|
29/03/2023
|
Muthuvadivoo
|
2926011WL101596
|
Muthuvadivoo
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008365046
|
|
Muthuvadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-014-014/471-A
(Padaliyarkulam)
|
2926011000NRG23290320232470676
|
29/03/2023
|
Sudali Alis Sudha
|
2926011WL101596
|
Sudali Alis Sudha
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008365046
|
|
Sudali Alis Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALAKADU
|
TN-26-011-014-014/484-A
(Padaliyarkulam)
|
2926011000NRG23290320232470677
|
29/03/2023
|
Santhi
|
2926011WL101596
|
Santhi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-014-014/601-B
(Padaliyarkulam)
|
2926011000NRG23290320232470678
|
29/03/2023
|
Thirupathi
|
2926011WL101596
|
Thirupathi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Thirupathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-014-014/623-B
(Padaliyarkulam)
|
2926011000NRG23290320232470679
|
29/03/2023
|
Valliammal.S
|
2926011WL101596
|
Valliammal.S
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Valliammal.S
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-014-014/637-B
(Padaliyarkulam)
|
2926011000NRG23290320232470680
|
29/03/2023
|
Ramalakshmi
|
2926011WL101596
|
Ramalakshmi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008365046
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-014-014/665-A
(Padaliyarkulam)
|
2926011000NRG23290320232470681
|
29/03/2023
|
Muppidathi
|
2926011WL101596
|
Muppidathi
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-014-014/682-A
(Padaliyarkulam)
|
2926011000NRG23290320232470682
|
29/03/2023
|
Velammal
|
2926011WL101596
|
Velammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-014-014/705-A
(Padaliyarkulam)
|
2926011000NRG23290320232470683
|
29/03/2023
|
Subbammal.M
|
2926011WL101596
|
Subbammal.M
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008365046
|
|
Subbammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-014-014/764-A
(Padaliyarkulam)
|
2926011000NRG23290320232470684
|
29/03/2023
|
Gomathi
|
2926011WL101596
|
Gomathi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Gomathi
|
GENERAL POST OFFICE(607245)
|
|
34
|
KALAKADU
|
TN-26-011-014-014/77-A
(Padaliyarkulam)
|
2926011000NRG23290320232470685
|
29/03/2023
|
Krishnan.P
|
2926011WL101596
|
Krishnan.P
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Krishnan.P
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-014-014/77-A
(Padaliyarkulam)
|
2926011000NRG23290320232470686
|
29/03/2023
|
Sudali
|
2926011WL101596
|
Sudali
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/794-A
(Padaliyarkulam)
|
2926011000NRG23290320232470687
|
29/03/2023
|
Natchiyar
|
2926011WL101596
|
Natchiyar
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/04/2023
|
|
008365046
|
|
Natchiyar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/839-A
(Padaliyarkulam)
|
2926011000NRG23290320232470688
|
29/03/2023
|
Murugan
|
2926011WL101596
|
Murugan
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Murugan
|
INDIAN BANK(607105)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/93-A
(Padaliyarkulam)
|
2926011000NRG23290320232470689
|
29/03/2023
|
Arumugathammal
|
2926011WL101596
|
Arumugathammal
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
008365046
|
|
Arumugathammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/97-A
(Padaliyarkulam)
|
2926011000NRG23290320232470690
|
29/03/2023
|
Lakshmi A
|
2926011WL101596
|
Lakshmi A
|
00415
|
SBIN0070209
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
008365046
|
|
Lakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42720
|
42720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42720
|
42720
|
|
|
|
|
|
|
|