|
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-26-011-014-001/346-B
(Padaliyarkulam)
|
2926011000NRG23121220221829285
|
12/12/2022
|
Petchiammal.A
|
2926011WL081837
|
Petchiammal.A
|
00415
|
SBIN0070209
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal.A
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-014-001/383-A
(Padaliyarkulam)
|
2926011000NRG23121220221829286
|
12/12/2022
|
SELVI
|
2926011WL081837
|
SELVI
|
00415
|
SBIN0070209
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017255019
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-014-001/850-A
(Padaliyarkulam)
|
2926011000NRG23121220221829287
|
12/12/2022
|
Bhavani
|
2926011WL081837
|
Bhavani
|
00415
|
SBIN0070209
|
920
|
920
|
Processed
|
07/02/2023
|
|
017255019
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-014-002/435-A
(Padaliyarkulam)
|
2926011000NRG23121220221829288
|
12/12/2022
|
Pramuammal
|
2926011WL081837
|
Pramuammal
|
00415
|
SBIN0070209
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pramuammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-014-006/355-A
(Padaliyarkulam)
|
2926011000NRG23121220221829289
|
12/12/2022
|
Rajammal
|
2926011WL081837
|
Rajammal
|
00415
|
SBIN0070209
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-014-006/360-A
(Padaliyarkulam)
|
2926011000NRG23121220221829290
|
12/12/2022
|
Ganesan.P
|
2926011WL081837
|
Ganesan.P
|
00415
|
SBIN0070209
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ganesan.P
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-014-006/419-A
(Padaliyarkulam)
|
2926011000NRG23121220221829291
|
12/12/2022
|
Nagammal
|
2926011WL081837
|
Nagammal
|
00415
|
SBIN0070209
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-014-006/444-A
(Padaliyarkulam)
|
2926011000NRG23121220221829292
|
12/12/2022
|
Kaniammal.N
|
2926011WL081837
|
Kaniammal.N
|
00415
|
SBIN0070209
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaniammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-014-006/503-A
(Padaliyarkulam)
|
2926011000NRG23121220221829293
|
12/12/2022
|
A.Rathinam
|
2926011WL081837
|
A.Rathinam
|
00415
|
SBIN0070209
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Rathinam
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-014-006/646-A
(Padaliyarkulam)
|
2926011000NRG23121220221829294
|
12/12/2022
|
Mariammal
|
2926011WL081837
|
Mariammal
|
00415
|
SBIN0070209
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-014-006/689-A
(Padaliyarkulam)
|
2926011000NRG23121220221829295
|
12/12/2022
|
B.Pushpakani
|
2926011WL081837
|
B.Pushpakani
|
00415
|
SBIN0070209
|
460
|
460
|
Processed
|
07/02/2023
|
|
017255019
|
|
B.Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-014-006/814-A
(Padaliyarkulam)
|
2926011000NRG23121220221829296
|
12/12/2022
|
Backiathai
|
2926011WL081837
|
Backiathai
|
00415
|
SBIN0070209
|
920
|
920
|
Processed
|
07/02/2023
|
|
017255019
|
|
Backiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-014-014/10-A
(Padaliyarkulam)
|
2926011000NRG23121220221829297
|
12/12/2022
|
Muthuramalingam
|
2926011WL081837
|
Muthuramalingam
|
00415
|
SBIN0070209
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthuramalingam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-014-014/161-A
(Padaliyarkulam)
|
2926011000NRG23121220221829298
|
12/12/2022
|
Mallika
|
2926011WL081837
|
Mallika
|
00415
|
SBIN0070209
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-014-014/18-A
(Padaliyarkulam)
|
2926011000NRG23121220221829299
|
12/12/2022
|
Panchali
|
2926011WL081837
|
Panchali
|
00415
|
SBIN0070209
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Panchali
|
GENERAL POST OFFICE(607245)
|
|
16
|
KALAKADU
|
TN-26-011-014-014/180-A
(Padaliyarkulam)
|
2926011000NRG23121220221829300
|
12/12/2022
|
Soornam
|
2926011WL081837
|
Soornam
|
00415
|
SBIN0070209
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Soornam
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-014-014/19-A
(Padaliyarkulam)
|
2926011000NRG23121220221829301
|
12/12/2022
|
Sudaliammal.C
|
2926011WL081837
|
Sudaliammal.C
|
00415
|
SBIN0070209
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudaliammal.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAKADU
|
TN-26-011-014-014/260-A
(Padaliyarkulam)
|
2926011000NRG23121220221829302
|
12/12/2022
|
Velammal
|
2926011WL081837
|
Velammal
|
00415
|
SBIN0070209
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-014-014/262-A
(Padaliyarkulam)
|
2926011000NRG23121220221829303
|
12/12/2022
|
Annakili
|
2926011WL081837
|
Annakili
|
00415
|
SBIN0070209
|
920
|
920
|
Processed
|
07/02/2023
|
|
017255019
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-014-014/308-A
(Padaliyarkulam)
|
2926011000NRG23121220221829304
|
12/12/2022
|
Baby.E
|
2926011WL081837
|
Baby.E
|
00415
|
SBIN0070209
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Baby.E
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-014-014/392-A
(Padaliyarkulam)
|
2926011000NRG23121220221829305
|
12/12/2022
|
Rathinam
|
2926011WL081837
|
Rathinam
|
00415
|
SBIN0070209
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rathinam
|
GENERAL POST OFFICE(607245)
|
|
22
|
KALAKADU
|
TN-26-011-014-014/409-A
(Padaliyarkulam)
|
2926011000NRG23121220221829306
|
12/12/2022
|
Mookkammal
|
2926011WL081837
|
Mookkammal
|
00415
|
SBIN0070209
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAKADU
|
TN-26-011-014-014/413-A
(Padaliyarkulam)
|
2926011000NRG23121220221829307
|
12/12/2022
|
Esakkiammal
|
2926011WL081837
|
Esakkiammal
|
00415
|
SBIN0070209
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAKADU
|
TN-26-011-014-014/464-A
(Padaliyarkulam)
|
2926011000NRG23121220221829308
|
12/12/2022
|
Thangabai
|
2926011WL081837
|
Thangabai
|
00415
|
SBIN0070209
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017255019
|
|
Thangabai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-014-014/469-A
(Padaliyarkulam)
|
2926011000NRG23121220221829309
|
12/12/2022
|
Sudalaimuthu
|
2926011WL081837
|
Sudalaimuthu
|
00415
|
SBIN0070209
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudalaimuthu
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-014-014/471-A
(Padaliyarkulam)
|
2926011000NRG23121220221829310
|
12/12/2022
|
Sudali Alis Sudha
|
2926011WL081837
|
Sudali Alis Sudha
|
00415
|
SBIN0070209
|
460
|
460
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sudali Alis Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALAKADU
|
TN-26-011-014-014/474-A
(Padaliyarkulam)
|
2926011000NRG23121220221829311
|
12/12/2022
|
Anitha
|
2926011WL081837
|
Anitha
|
00415
|
SBIN0070209
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-014-014/542-a
(Padaliyarkulam)
|
2926011000NRG23121220221829312
|
12/12/2022
|
Natchiyar
|
2926011WL081837
|
Natchiyar
|
00415
|
SBIN0070209
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Natchiyar
|
GENERAL POST OFFICE(607245)
|
|
29
|
KALAKADU
|
TN-26-011-014-014/583-A
(Padaliyarkulam)
|
2926011000NRG23121220221829314
|
12/12/2022
|
Chengammal
|
2926011WL081837
|
Chengammal
|
00415
|
SBIN0070209
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chengammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-014-014/621-A
(Padaliyarkulam)
|
2926011000NRG23121220221829315
|
12/12/2022
|
Chithamparam
|
2926011WL081837
|
Chithamparam
|
00415
|
SBIN0070209
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chithamparam
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-014-014/637-B
(Padaliyarkulam)
|
2926011000NRG23121220221829316
|
12/12/2022
|
Ramalakshmi
|
2926011WL081837
|
Ramalakshmi
|
00415
|
SBIN0070209
|
920
|
920
|
Processed
|
07/02/2023
|
|
017255019
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALAKADU
|
TN-26-011-014-014/73-A
(Padaliyarkulam)
|
2926011000NRG23121220221829318
|
12/12/2022
|
Eswari
|
2926011WL081837
|
Eswari
|
00415
|
SBIN0070209
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-014-014/77-A
(Padaliyarkulam)
|
2926011000NRG23121220221829319
|
12/12/2022
|
Sudali
|
2926011WL081837
|
Sudali
|
00415
|
SBIN0070209
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-014-014/775-A
(Padaliyarkulam)
|
2926011000NRG23121220221829320
|
12/12/2022
|
Suppulakshmi E
|
2926011WL081837
|
Suppulakshmi E
|
00415
|
SBIN0070209
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suppulakshmi E
|
INDIAN BANK(607105)
|
|
35
|
KALAKADU
|
TN-26-011-014-014/88-B
(Padaliyarkulam)
|
2926011000NRG23121220221829321
|
12/12/2022
|
Baby.M
|
2926011WL081837
|
Baby.M
|
00415
|
SBIN0070209
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Baby.M
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/91-A
(Padaliyarkulam)
|
2926011000NRG23121220221829322
|
12/12/2022
|
Sudha
|
2926011WL081837
|
Sudha
|
00415
|
SBIN0070209
|
690
|
690
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/93-A
(Padaliyarkulam)
|
2926011000NRG23121220221829323
|
12/12/2022
|
Arumugathammal
|
2926011WL081837
|
Arumugathammal
|
00415
|
SBIN0070209
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arumugathammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|