|
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-23-007-049-049/165-A
(A.USILANKULAM)
|
2923007000NRG23080220231929728
|
08/02/2023
|
Deivanai
|
2923007WL046254
|
Deivanai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-049-049/179-A
(A.USILANKULAM)
|
2923007000NRG23080220231929729
|
08/02/2023
|
Ramalingam
|
2923007WL046254
|
Ramalingam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-049-049/182-A
(A.USILANKULAM)
|
2923007000NRG23080220231929730
|
08/02/2023
|
Muthu
|
2923007WL046254
|
Muthu
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-049-049/185-A
(A.USILANKULAM)
|
2923007000NRG23080220231929731
|
08/02/2023
|
Mariyammal
|
2923007WL046254
|
Mariyammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-049-049/210-A
(A.USILANKULAM)
|
2923007000NRG23080220231929732
|
08/02/2023
|
Susila
|
2923007WL046254
|
Susila
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-049-049/211-A
(A.USILANKULAM)
|
2923007000NRG23080220231929733
|
08/02/2023
|
Rajakani
|
2923007WL046254
|
Rajakani
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-049-049/218-A
(A.USILANKULAM)
|
2923007000NRG23080220231929734
|
08/02/2023
|
Panchavarnam
|
2923007WL046254
|
Panchavarnam
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-049-049/247-A
(A.USILANKULAM)
|
2923007000NRG23080220231929735
|
08/02/2023
|
Ranjitha
|
2923007WL046254
|
Ranjitha
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-049-049/263-A
(A.USILANKULAM)
|
2923007000NRG23080220231929736
|
08/02/2023
|
Pothumpon
|
2923007WL046254
|
Pothumpon
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pothumpon
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-049-049/287-A
(A.USILANKULAM)
|
2923007000NRG23080220231929737
|
08/02/2023
|
Rajalakshmi
|
2923007WL046254
|
Rajalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-049-049/7560161-A
(A.USILANKULAM)
|
2923007000NRG23080220231929738
|
08/02/2023
|
Muthupillai
|
2923007WL046254
|
Muthupillai
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-049-049/7560164-A
(A.USILANKULAM)
|
2923007000NRG23080220231929739
|
08/02/2023
|
Satthi
|
2923007WL046254
|
Satthi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Satthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-049-049/7560168-A
(A.USILANKULAM)
|
2923007000NRG23080220231929740
|
08/02/2023
|
Karuppayee
|
2923007WL046254
|
Karuppayee
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-049-049/7560177-A
(A.USILANKULAM)
|
2923007000NRG23080220231929741
|
08/02/2023
|
Guruvammal
|
2923007WL046254
|
Guruvammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|