|
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-23-007-018-002/981-A
(Avathandai)
|
2923007000NRG23190720220732248
|
19/07/2022
|
Arasammal
|
2923007WL015786
|
Arasammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-018-018/1002-A
(Avathandai)
|
2923007000NRG23190720220732249
|
19/07/2022
|
usha
|
2923007WL015786
|
usha
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-018-018/104-A
(Avathandai)
|
2923007000NRG23190720220732250
|
19/07/2022
|
Senthuran
|
2923007WL015786
|
Senthuran
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Senthuran
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-018-018/109-A
(Avathandai)
|
2923007000NRG23190720220732251
|
19/07/2022
|
Chithiravel
|
2923007WL015786
|
Chithiravel
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chithiravel
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-018-018/20-a
(Avathandai)
|
2923007000NRG23190720220732252
|
19/07/2022
|
palaniammal
|
2923007WL015786
|
palaniammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-018-018/22-A
(Avathandai)
|
2923007000NRG23190720220732253
|
19/07/2022
|
Samsudeen
|
2923007WL015786
|
Samsudeen
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Samsudeen
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-018-018/322-A
(Avathandai)
|
2923007000NRG23190720220732254
|
19/07/2022
|
Lakshmi
|
2923007WL015786
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-018-018/346-A
(Avathandai)
|
2923007000NRG23190720220732256
|
19/07/2022
|
Anditchi
|
2923007WL015786
|
Anditchi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anditchi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-018-018/46-a
(Avathandai)
|
2923007000NRG23190720220732257
|
19/07/2022
|
swaithal
|
2923007WL015786
|
swaithal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
swaithal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-018-018/472-A
(Avathandai)
|
2923007000NRG23190720220732258
|
19/07/2022
|
Sakkammal
|
2923007WL015786
|
Sakkammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-018-018/48-a
(Avathandai)
|
2923007000NRG23190720220732259
|
19/07/2022
|
Anathavalli
|
2923007WL015786
|
Anathavalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anathavalli
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-018-018/51-a
(Avathandai)
|
2923007000NRG23190720220732260
|
19/07/2022
|
Jennath beevi
|
2923007WL015786
|
Jennath beevi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jennath beevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-018-018/59-a
(Avathandai)
|
2923007000NRG23190720220732261
|
19/07/2022
|
muthuvel
|
2923007WL015786
|
muthuvel
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
muthuvel
|
UNION BANK OF INDIA(508500)
|
|
14
|
KADALADI
|
TN-23-007-018-018/64-a
(Avathandai)
|
2923007000NRG23190720220732262
|
19/07/2022
|
Nagammal
|
2923007WL015786
|
Nagammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-018-018/70-A
(Avathandai)
|
2923007000NRG23190720220732263
|
19/07/2022
|
Rajammal
|
2923007WL015786
|
Rajammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-018-018/71-A
(Avathandai)
|
2923007000NRG23190720220732264
|
19/07/2022
|
Poomayel
|
2923007WL015786
|
Poomayel
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poomayel
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-018-018/742-A
(Avathandai)
|
2923007000NRG23190720220732265
|
19/07/2022
|
Saraswathi
|
2923007WL015786
|
Saraswathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-018-018/751-A
(Avathandai)
|
2923007000NRG23190720220732267
|
19/07/2022
|
Thirumalar
|
2923007WL015786
|
Thirumalar
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thirumalar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-018-018/753-A
(Avathandai)
|
2923007000NRG23190720220732268
|
19/07/2022
|
Sanmugathai
|
2923007WL015786
|
Sanmugathai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-018-018/837-A
(Avathandai)
|
2923007000NRG23190720220732269
|
19/07/2022
|
Sumathi
|
2923007WL015786
|
Sumathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-018-018/838-A
(Avathandai)
|
2923007000NRG23190720220732270
|
19/07/2022
|
Madatthi
|
2923007WL015786
|
Madatthi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Madatthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-018-018/840-a
(Avathandai)
|
2923007000NRG23190720220732271
|
19/07/2022
|
Amirthavalli
|
2923007WL015786
|
Amirthavalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-018-018/998-A
(Avathandai)
|
2923007000NRG23190720220732272
|
19/07/2022
|
Silampi
|
2923007WL015786
|
Silampi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Silampi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
24
|
KADALADI
|
TN-23-007-018-018/747-A
(Avathandai)
|
2923007000NRG23190720220732266
|
19/07/2022
|
Muneeswari
|
2923007WL015786
|
Muneeswari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|