|
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)
|
2926011000NRG23270120232031254
|
28/01/2023
|
M.Lakshmi
|
2926011WL089918
|
M.Lakshmi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
M.Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
2
|
KALAKADU
|
TN-26-011-014-001/336-B
(Padaliyarkulam)
|
2926011000NRG23270120232031255
|
28/01/2023
|
A.James
|
2926011WL089918
|
A.James
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
A.James
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-014-001/339-A
(Padaliyarkulam)
|
2926011000NRG23270120232031256
|
28/01/2023
|
Sundarammal.V
|
2926011WL089918
|
Sundarammal.V
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sundarammal.V
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-001/342-A
(Padaliyarkulam)
|
2926011000NRG23270120232031257
|
28/01/2023
|
A.Muthu Lakshmi
|
2926011WL089918
|
A.Muthu Lakshmi
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
A.Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-014-001/346-B
(Padaliyarkulam)
|
2926011000NRG23270120232031258
|
28/01/2023
|
Petchiammal.A
|
2926011WL089918
|
Petchiammal.A
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Petchiammal.A
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-014-001/350-A
(Padaliyarkulam)
|
2926011000NRG23270120232031259
|
28/01/2023
|
Mariyammal
|
2926011WL089918
|
Mariyammal
|
00415
|
SBIN0070209
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAKADU
|
TN-26-011-014-001/383-A
(Padaliyarkulam)
|
2926011000NRG23270120232031260
|
28/01/2023
|
SELVI
|
2926011WL089918
|
SELVI
|
00415
|
SBIN0070209
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-014-001/403-A
(Padaliyarkulam)
|
2926011000NRG23270120232031261
|
28/01/2023
|
Subbulakshmi.N
|
2926011WL089918
|
Subbulakshmi.N
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subbulakshmi.N
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-014-001/850-A
(Padaliyarkulam)
|
2926011000NRG23270120232031262
|
28/01/2023
|
Bhavani
|
2926011WL089918
|
Bhavani
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-014-002/448
(Padaliyarkulam)
|
2926011000NRG23270120232031263
|
28/01/2023
|
Jeyabharathi
|
2926011WL089918
|
Jeyabharathi
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jeyabharathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-014-006/358-A
(Padaliyarkulam)
|
2926011000NRG23270120232031264
|
28/01/2023
|
Tharmalingam.P
|
2926011WL089918
|
Tharmalingam.P
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Tharmalingam.P
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-014-006/445-C
(Padaliyarkulam)
|
2926011000NRG23270120232031266
|
28/01/2023
|
C.Petchiammal
|
2926011WL089918
|
C.Petchiammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
C.Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-014-006/445-C
(Padaliyarkulam)
|
2926011000NRG23270120232031265
|
28/01/2023
|
Chellappa
|
2926011WL089918
|
Chellappa
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chellappa
|
GENERAL POST OFFICE(607245)
|
|
14
|
KALAKADU
|
TN-26-011-014-006/570-A
(Padaliyarkulam)
|
2926011000NRG23270120232031267
|
28/01/2023
|
Selvi
|
2926011WL089918
|
Selvi
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAKADU
|
TN-26-011-014-006/675-A
(Padaliyarkulam)
|
2926011000NRG23270120232031268
|
28/01/2023
|
Jeyalakshmi.B
|
2926011WL089918
|
Jeyalakshmi.B
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jeyalakshmi.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALAKADU
|
TN-26-011-014-006/689-A
(Padaliyarkulam)
|
2926011000NRG23270120232031269
|
28/01/2023
|
B.Pushpakani
|
2926011WL089918
|
B.Pushpakani
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
B.Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALAKADU
|
TN-26-011-014-006/793-A
(Padaliyarkulam)
|
2926011000NRG23270120232031270
|
28/01/2023
|
N.Subbulakshmi
|
2926011WL089918
|
N.Subbulakshmi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
N.Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAKADU
|
TN-26-011-014-014/104-A
(Padaliyarkulam)
|
2926011000NRG23270120232031271
|
28/01/2023
|
Gandhi
|
2926011WL089918
|
Gandhi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gandhi
|
GENERAL POST OFFICE(607245)
|
|
19
|
KALAKADU
|
TN-26-011-014-014/146-A
(Padaliyarkulam)
|
2926011000NRG23270120232031272
|
28/01/2023
|
Chellammal
|
2926011WL089918
|
Chellammal
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-014-014/152-A
(Padaliyarkulam)
|
2926011000NRG23270120232031273
|
28/01/2023
|
Valliammal
|
2926011WL089918
|
Valliammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-014-014/160-A
(Padaliyarkulam)
|
2926011000NRG23270120232031274
|
28/01/2023
|
Gomathi
|
2926011WL089918
|
Gomathi
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-014-014/18-A
(Padaliyarkulam)
|
2926011000NRG23270120232031275
|
28/01/2023
|
Panchali
|
2926011WL089918
|
Panchali
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Panchali
|
GENERAL POST OFFICE(607245)
|
|
23
|
KALAKADU
|
TN-26-011-014-014/205-A
(Padaliyarkulam)
|
2926011000NRG23270120232031276
|
28/01/2023
|
Subbammal
|
2926011WL089918
|
Subbammal
|
00415
|
SBIN0070209
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-014-014/231-A
(Padaliyarkulam)
|
2926011000NRG23270120232031277
|
28/01/2023
|
Madasami.S
|
2926011WL089918
|
Madasami.S
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Madasami.S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-014-014/247-A
(Padaliyarkulam)
|
2926011000NRG23270120232031278
|
28/01/2023
|
Narayanan
|
2926011WL089918
|
Narayanan
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-014-014/249-A
(Padaliyarkulam)
|
2926011000NRG23270120232031279
|
28/01/2023
|
Subbulakshmi
|
2926011WL089918
|
Subbulakshmi
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-014-014/250-A
(Padaliyarkulam)
|
2926011000NRG23270120232031280
|
28/01/2023
|
Valliammal
|
2926011WL089918
|
Valliammal
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALAKADU
|
TN-26-011-014-014/262-A
(Padaliyarkulam)
|
2926011000NRG23270120232031281
|
28/01/2023
|
Annakili
|
2926011WL089918
|
Annakili
|
00415
|
SBIN0070209
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALAKADU
|
TN-26-011-014-014/266-A
(Padaliyarkulam)
|
2926011000NRG23270120232031282
|
28/01/2023
|
Shunmugathai
|
2926011WL089918
|
Shunmugathai
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALAKADU
|
TN-26-011-014-014/277-A
(Padaliyarkulam)
|
2926011000NRG23270120232031283
|
28/01/2023
|
R.Arumugam
|
2926011WL089918
|
R.Arumugam
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
R.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALAKADU
|
TN-26-011-014-014/307-A
(Padaliyarkulam)
|
2926011000NRG23270120232031284
|
28/01/2023
|
Pechiammal
|
2926011WL089918
|
Pechiammal
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAKADU
|
TN-26-011-014-014/317-A
(Padaliyarkulam)
|
2926011000NRG23270120232031285
|
28/01/2023
|
Muthulakshmi
|
2926011WL089918
|
Muthulakshmi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAKADU
|
TN-26-011-014-014/326-A
(Padaliyarkulam)
|
2926011000NRG23270120232031286
|
28/01/2023
|
Mahalakshmi
|
2926011WL089918
|
Mahalakshmi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-014-014/386-A
(Padaliyarkulam)
|
2926011000NRG23270120232031287
|
28/01/2023
|
Avudaiammal
|
2926011WL089918
|
Avudaiammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-014-014/397-A
(Padaliyarkulam)
|
2926011000NRG23270120232031288
|
28/01/2023
|
Esakkiammal
|
2926011WL089918
|
Esakkiammal
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/410-A
(Padaliyarkulam)
|
2926011000NRG23270120232031289
|
28/01/2023
|
K.Vembu Ammal
|
2926011WL089918
|
K.Vembu Ammal
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
K.Vembu Ammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/421-B
(Padaliyarkulam)
|
2926011000NRG23270120232031290
|
28/01/2023
|
Pattathi
|
2926011WL089918
|
Pattathi
|
00415
|
SBIN0070209
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pattathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/457-B
(Padaliyarkulam)
|
2926011000NRG23270120232031291
|
28/01/2023
|
Sarojini.M
|
2926011WL089918
|
Sarojini.M
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sarojini.M
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/500-a
(Padaliyarkulam)
|
2926011000NRG23270120232031292
|
28/01/2023
|
Latha.S
|
2926011WL089918
|
Latha.S
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Latha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALAKADU
|
TN-26-011-014-014/533-A
(Padaliyarkulam)
|
2926011000NRG23270120232031293
|
28/01/2023
|
Valliammal
|
2926011WL089918
|
Valliammal
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-014-014/566-B
(Padaliyarkulam)
|
2926011000NRG23270120232031294
|
28/01/2023
|
Selvakani
|
2926011WL089918
|
Selvakani
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-014-014/583-A
(Padaliyarkulam)
|
2926011000NRG23270120232031295
|
28/01/2023
|
Chengammal
|
2926011WL089918
|
Chengammal
|
00415
|
SBIN0070209
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chengammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAKADU
|
TN-26-011-014-014/623-B
(Padaliyarkulam)
|
2926011000NRG23270120232031296
|
28/01/2023
|
Valliammal.S
|
2926011WL089918
|
Valliammal.S
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valliammal.S
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-014-014/637-B
(Padaliyarkulam)
|
2926011000NRG23270120232031297
|
28/01/2023
|
Ramalakshmi
|
2926011WL089918
|
Ramalakshmi
|
00415
|
SBIN0070209
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALAKADU
|
TN-26-011-014-014/665-A
(Padaliyarkulam)
|
2926011000NRG23270120232031299
|
28/01/2023
|
Muppidathi
|
2926011WL089918
|
Muppidathi
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-014-014/682-A
(Padaliyarkulam)
|
2926011000NRG23270120232031300
|
28/01/2023
|
Velammal
|
2926011WL089918
|
Velammal
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-014-014/705-A
(Padaliyarkulam)
|
2926011000NRG23270120232031301
|
28/01/2023
|
Subbammal.M
|
2926011WL089918
|
Subbammal.M
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subbammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALAKADU
|
TN-26-011-014-014/73-A
(Padaliyarkulam)
|
2926011000NRG23270120232031302
|
28/01/2023
|
Eswari
|
2926011WL089918
|
Eswari
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-014-014/77-A
(Padaliyarkulam)
|
2926011000NRG23270120232031303
|
28/01/2023
|
Sudali
|
2926011WL089918
|
Sudali
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-014-014/775-A
(Padaliyarkulam)
|
2926011000NRG23270120232031304
|
28/01/2023
|
Suppulakshmi E
|
2926011WL089918
|
Suppulakshmi E
|
00415
|
SBIN0070209
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Suppulakshmi E
|
INDIAN BANK(607105)
|
|
51
|
KALAKADU
|
TN-26-011-014-014/828-A
(Padaliyarkulam)
|
2926011000NRG23270120232031305
|
28/01/2023
|
Ramakrishnan.N
|
2926011WL089918
|
Ramakrishnan.N
|
00415
|
SBIN0070209
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramakrishnan.N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|