|
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
|
KADALADI
|
TN-23-007-049-002/275-A
(A.USILANKULAM)
|
2923007000NRG23260520220286660
|
30/05/2022
|
Muneeswari
|
2923007WL005849
|
Muneeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-049-049/103-A
(A.USILANKULAM)
|
2923007000NRG23260520220286664
|
30/05/2022
|
Mariyammal
|
2923007WL005849
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-049-049/104-B
(A.USILANKULAM)
|
2923007000NRG23260520220286665
|
30/05/2022
|
Mariyammal
|
2923007WL005849
|
Mariyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-049-049/105-A
(A.USILANKULAM)
|
2923007000NRG23260520220286667
|
30/05/2022
|
Nagarethinam
|
2923007WL005849
|
Nagarethinam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-049-049/105-A
(A.USILANKULAM)
|
2923007000NRG23260520220286666
|
30/05/2022
|
Rajalakshmi
|
2923007WL005849
|
Rajalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-049-049/111-A
(A.USILANKULAM)
|
2923007000NRG23260520220286668
|
30/05/2022
|
Ennasiyammal
|
2923007WL005849
|
Ennasiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ennasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-049-049/114-A
(A.USILANKULAM)
|
2923007000NRG23260520220286669
|
30/05/2022
|
Malliga
|
2923007WL005849
|
Malliga
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-049-049/118-B
(A.USILANKULAM)
|
2923007000NRG23260520220286670
|
30/05/2022
|
Kanniyammal
|
2923007WL005849
|
Kanniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-049-049/118-B
(A.USILANKULAM)
|
2923007000NRG23260520220286671
|
30/05/2022
|
Ramasamy
|
2923007WL005849
|
Ramasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-049-049/119-A
(A.USILANKULAM)
|
2923007000NRG23260520220286672
|
30/05/2022
|
Athiyammal
|
2923007WL005849
|
Athiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Athiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-049-049/120-A
(A.USILANKULAM)
|
2923007000NRG23260520220286673
|
30/05/2022
|
Annalakshmi
|
2923007WL005849
|
Annalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-049-049/121-A
(A.USILANKULAM)
|
2923007000NRG23260520220286674
|
30/05/2022
|
Vijayarani
|
2923007WL005849
|
Vijayarani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-049-049/126-A
(A.USILANKULAM)
|
2923007000NRG23260520220286675
|
30/05/2022
|
Sivakami
|
2923007WL005849
|
Sivakami
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-049-049/128-A
(A.USILANKULAM)
|
2923007000NRG23260520220286676
|
30/05/2022
|
Muthumari
|
2923007WL005849
|
Muthumari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-049-049/129-A
(A.USILANKULAM)
|
2923007000NRG23260520220286677
|
30/05/2022
|
Petchiyammal
|
2923007WL005849
|
Petchiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-049-049/167-A
(A.USILANKULAM)
|
2923007000NRG23260520220286678
|
30/05/2022
|
Mariyammal
|
2923007WL005849
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-049-049/267-A
(A.USILANKULAM)
|
2923007000NRG23260520220286680
|
30/05/2022
|
Sanmugam
|
2923007WL005849
|
Sanmugam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sanmugam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-049-049/267-A
(A.USILANKULAM)
|
2923007000NRG23260520220286681
|
30/05/2022
|
Vellammal
|
2923007WL005849
|
Vellammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-049-049/268-A
(A.USILANKULAM)
|
2923007000NRG23260520220286682
|
30/05/2022
|
Ganesan
|
2923007WL005849
|
Ganesan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-049-049/268-A
(A.USILANKULAM)
|
2923007000NRG23260520220286683
|
30/05/2022
|
Meenacchi
|
2923007WL005849
|
Meenacchi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenacchi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-049-049/95-A
(A.USILANKULAM)
|
2923007000NRG23260520220286685
|
30/05/2022
|
Anthoniyammal
|
2923007WL005849
|
Anthoniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-049-049/95-A
(A.USILANKULAM)
|
2923007000NRG23260520220286684
|
30/05/2022
|
Ganesan
|
2923007WL005849
|
Ganesan
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-049-049/97-A
(A.USILANKULAM)
|
2923007000NRG23260520220286686
|
30/05/2022
|
Karuppasamy
|
2923007WL005849
|
Karuppasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-049-049/97-A
(A.USILANKULAM)
|
2923007000NRG23260520220286687
|
30/05/2022
|
Ramalakshmi
|
2923007WL005849
|
Ramalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-049-049/99-B
(A.USILANKULAM)
|
2923007000NRG23260520220286689
|
30/05/2022
|
Muthulakshmi
|
2923007WL005849
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|