|
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-26-011-014-002/374-A
(Padaliyarkulam)
|
2926011000NRG23240620220548398
|
24/06/2022
|
Murugammal
|
2926011WL026233
|
Murugammal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-014-002/400-A
(Padaliyarkulam)
|
2926011000NRG23240620220548399
|
24/06/2022
|
Esakkiammal
|
2926011WL026233
|
Esakkiammal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-014-002/424-A
(Padaliyarkulam)
|
2926011000NRG23240620220548400
|
24/06/2022
|
Chellammal
|
2926011WL026233
|
Chellammal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-014-002/433-A
(Padaliyarkulam)
|
2926011000NRG23240620220548401
|
24/06/2022
|
Sendu.S
|
2926011WL026233
|
Sendu.S
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sendu.S
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-014-002/456-A
(Padaliyarkulam)
|
2926011000NRG23240620220548402
|
24/06/2022
|
Nambinachiyar
|
2926011WL026233
|
Nambinachiyar
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nambinachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-014-002/582-A
(Padaliyarkulam)
|
2926011000NRG23240620220548403
|
24/06/2022
|
Esakkiammal
|
2926011WL026233
|
Esakkiammal
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAKADU
|
TN-26-011-014-002/627-A
(Padaliyarkulam)
|
2926011000NRG23240620220548404
|
24/06/2022
|
Nambinatchiyar
|
2926011WL026233
|
Nambinatchiyar
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nambinatchiyar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAKADU
|
TN-26-011-014-002/680-A
(Padaliyarkulam)
|
2926011000NRG23240620220548406
|
24/06/2022
|
Kanagasundaram
|
2926011WL026233
|
Kanagasundaram
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanagasundaram
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-014-002/692-A
(Padaliyarkulam)
|
2926011000NRG23240620220548407
|
24/06/2022
|
Subbulakshmi
|
2926011WL026233
|
Subbulakshmi
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAKADU
|
TN-26-011-014-002/693-A
(Padaliyarkulam)
|
2926011000NRG23240620220548408
|
24/06/2022
|
Annathai.S
|
2926011WL026233
|
Annathai.S
|
00415
|
SBIN0070209
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Annathai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-014-002/703-A
(Padaliyarkulam)
|
2926011000NRG23240620220548409
|
24/06/2022
|
Radha.M
|
2926011WL026233
|
Radha.M
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Radha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-014-002/710-A
(Padaliyarkulam)
|
2926011000NRG23240620220548410
|
24/06/2022
|
Jeyalakshmi.C
|
2926011WL026233
|
Jeyalakshmi.C
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyalakshmi.C
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-014-014/103-A
(Padaliyarkulam)
|
2926011000NRG23240620220548418
|
24/06/2022
|
Lakshmi
|
2926011WL026233
|
Lakshmi
|
00415
|
SBIN0070209
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAKADU
|
TN-26-011-014-014/112-A
(Padaliyarkulam)
|
2926011000NRG23240620220548419
|
24/06/2022
|
Marthal
|
2926011WL026233
|
Marthal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marthal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAKADU
|
TN-26-011-014-014/12-A
(Padaliyarkulam)
|
2926011000NRG23240620220548420
|
24/06/2022
|
Boopathi
|
2926011WL026233
|
Boopathi
|
00415
|
SBIN0070209
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAKADU
|
TN-26-011-014-014/124-A
(Padaliyarkulam)
|
2926011000NRG23240620220548421
|
24/06/2022
|
Sornaselvi K
|
2926011WL026233
|
Sornaselvi K
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sornaselvi K
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAKADU
|
TN-26-011-014-014/128-A
(Padaliyarkulam)
|
2926011000NRG23240620220548422
|
24/06/2022
|
Sudali
|
2926011WL026233
|
Sudali
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-014-014/14-A
(Padaliyarkulam)
|
2926011000NRG23240620220548424
|
24/06/2022
|
Sankarammal
|
2926011WL026233
|
Sankarammal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAKADU
|
TN-26-011-014-014/149-A
(Padaliyarkulam)
|
2926011000NRG23240620220548425
|
24/06/2022
|
Padmavathi.A
|
2926011WL026233
|
Padmavathi.A
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Padmavathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALAKADU
|
TN-26-011-014-014/156-A
(Padaliyarkulam)
|
2926011000NRG23240620220548426
|
24/06/2022
|
Velammal.S
|
2926011WL026233
|
Velammal.S
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velammal.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-014-014/167-A
(Padaliyarkulam)
|
2926011000NRG23240620220548427
|
24/06/2022
|
Prema
|
2926011WL026233
|
Prema
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAKADU
|
TN-26-011-014-014/175-A
(Padaliyarkulam)
|
2926011000NRG23240620220548428
|
24/06/2022
|
Esakkiammal
|
2926011WL026233
|
Esakkiammal
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-014-014/178-A
(Padaliyarkulam)
|
2926011000NRG23240620220548429
|
24/06/2022
|
Muthulakshmi
|
2926011WL026233
|
Muthulakshmi
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAKADU
|
TN-26-011-014-014/189-A
(Padaliyarkulam)
|
2926011000NRG23240620220548430
|
24/06/2022
|
Esakkiammal
|
2926011WL026233
|
Esakkiammal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAKADU
|
TN-26-011-014-014/195-A
(Padaliyarkulam)
|
2926011000NRG23240620220548431
|
24/06/2022
|
Muthachi N
|
2926011WL026233
|
Muthachi N
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthachi N
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAKADU
|
TN-26-011-014-014/198-A
(Padaliyarkulam)
|
2926011000NRG23240620220548432
|
24/06/2022
|
Prema.P
|
2926011WL026233
|
Prema.P
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Prema.P
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAKADU
|
TN-26-011-014-014/204-A
(Padaliyarkulam)
|
2926011000NRG23240620220548433
|
24/06/2022
|
Rajalakshmi.E
|
2926011WL026233
|
Rajalakshmi.E
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajalakshmi.E
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAKADU
|
TN-26-011-014-014/208-A
(Padaliyarkulam)
|
2926011000NRG23240620220548434
|
24/06/2022
|
Periyasamy
|
2926011WL026233
|
Periyasamy
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAKADU
|
TN-26-011-014-014/21-A
(Padaliyarkulam)
|
2926011000NRG23240620220548435
|
24/06/2022
|
Valliammal
|
2926011WL026233
|
Valliammal
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALAKADU
|
TN-26-011-014-014/233-A
(Padaliyarkulam)
|
2926011000NRG23240620220548436
|
24/06/2022
|
Rukmani
|
2926011WL026233
|
Rukmani
|
00415
|
SBIN0070209
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAKADU
|
TN-26-011-014-014/236-A
(Padaliyarkulam)
|
2926011000NRG23240620220548438
|
24/06/2022
|
S.Vasantha
|
2926011WL026233
|
S.Vasantha
|
00415
|
SBIN0070209
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Vasantha
|
INDIAN BANK(607105)
|
|
32
|
KALAKADU
|
TN-26-011-014-014/237-A
(Padaliyarkulam)
|
2926011000NRG23240620220548439
|
24/06/2022
|
Sutha
|
2926011WL026233
|
Sutha
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALAKADU
|
TN-26-011-014-014/279-a
(Padaliyarkulam)
|
2926011000NRG23240620220548440
|
24/06/2022
|
S.Vennila
|
2926011WL026233
|
S.Vennila
|
00415
|
SBIN0070209
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Vennila
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAKADU
|
TN-26-011-014-014/423-A
(Padaliyarkulam)
|
2926011000NRG23240620220548441
|
24/06/2022
|
Parvathi.G
|
2926011WL026233
|
Parvathi.G
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi.G
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAKADU
|
TN-26-011-014-014/43-A
(Padaliyarkulam)
|
2926011000NRG23240620220548442
|
24/06/2022
|
S.Yasotha
|
2926011WL026233
|
S.Yasotha
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Yasotha
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAKADU
|
TN-26-011-014-014/46-A
(Padaliyarkulam)
|
2926011000NRG23240620220548443
|
24/06/2022
|
Saraswathi
|
2926011WL026233
|
Saraswathi
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAKADU
|
TN-26-011-014-014/501-a
(Padaliyarkulam)
|
2926011000NRG23240620220548444
|
24/06/2022
|
Pazhani
|
2926011WL026233
|
Pazhani
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pazhani
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAKADU
|
TN-26-011-014-014/505-a
(Padaliyarkulam)
|
2926011000NRG23240620220548445
|
24/06/2022
|
Muthulakshmi.C
|
2926011WL026233
|
Muthulakshmi.C
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALAKADU
|
TN-26-011-014-014/506-a
(Padaliyarkulam)
|
2926011000NRG23240620220548446
|
24/06/2022
|
Selvi
|
2926011WL026233
|
Selvi
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAKADU
|
TN-26-011-014-014/509-a
(Padaliyarkulam)
|
2926011000NRG23240620220548447
|
24/06/2022
|
Sumathi.P
|
2926011WL026233
|
Sumathi.P
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi.P
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAKADU
|
TN-26-011-014-014/519-a
(Padaliyarkulam)
|
2926011000NRG23240620220548448
|
24/06/2022
|
Esakkiammal
|
2926011WL026233
|
Esakkiammal
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALAKADU
|
TN-26-011-014-014/523-a
(Padaliyarkulam)
|
2926011000NRG23240620220548449
|
24/06/2022
|
Venkateshwari
|
2926011WL026233
|
Venkateshwari
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkateshwari
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAKADU
|
TN-26-011-014-014/57-A
(Padaliyarkulam)
|
2926011000NRG23240620220548450
|
24/06/2022
|
Lakshmi
|
2926011WL026233
|
Lakshmi
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAKADU
|
TN-26-011-014-014/581-A
(Padaliyarkulam)
|
2926011000NRG23240620220548451
|
24/06/2022
|
Muthu
|
2926011WL026233
|
Muthu
|
00415
|
SBIN0070209
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAKADU
|
TN-26-011-014-014/596-A
(Padaliyarkulam)
|
2926011000NRG23240620220548452
|
24/06/2022
|
Neela
|
2926011WL026233
|
Neela
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAKADU
|
TN-26-011-014-014/597-A
(Padaliyarkulam)
|
2926011000NRG23240620220548453
|
24/06/2022
|
Mariammal
|
2926011WL026233
|
Mariammal
|
00415
|
SBIN0070209
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALAKADU
|
TN-26-011-014-014/6-A
(Padaliyarkulam)
|
2926011000NRG23240620220548454
|
24/06/2022
|
Muthabaranam
|
2926011WL026233
|
Muthabaranam
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthabaranam
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAKADU
|
TN-26-011-014-014/604-A
(Padaliyarkulam)
|
2926011000NRG23240620220548455
|
24/06/2022
|
Kayathiri
|
2926011WL026233
|
Kayathiri
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kayathiri
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAKADU
|
TN-26-011-014-014/748-A
(Padaliyarkulam)
|
2926011000NRG23240620220548456
|
24/06/2022
|
R.Punitha
|
2926011WL026233
|
R.Punitha
|
00415
|
SBIN0070209
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Punitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAKADU
|
TN-26-011-014-014/8-A
(Padaliyarkulam)
|
2926011000NRG23240620220548457
|
24/06/2022
|
Esakkithai
|
2926011WL026233
|
Esakkithai
|
00415
|
SBIN0070209
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58520
|
58520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58520
|
58520
|
|
|
|
|
|
|
|