|
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-23-007-041-001/592-A
(KEELASAKULAM)
|
2923007000NRG23120520220170055
|
12/05/2022
|
Shanthi
|
2923007WL003598
|
Shanthi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-041-041/203-A
(KEELASAKULAM)
|
2923007000NRG23120520220170097
|
12/05/2022
|
Gumaragurunathan
|
2923007WL003598
|
Gumaragurunathan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Gumaragurunathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-041-041/203-A
(KEELASAKULAM)
|
2923007000NRG23120520220170096
|
12/05/2022
|
Mangalam
|
2923007WL003598
|
Mangalam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-041-041/204-A
(KEELASAKULAM)
|
2923007000NRG23120520220170099
|
12/05/2022
|
Muniyasamy
|
2923007WL003598
|
Muniyasamy
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-041-041/204-A
(KEELASAKULAM)
|
2923007000NRG23120520220170098
|
12/05/2022
|
Pongulatthal
|
2923007WL003598
|
Pongulatthal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pongulatthal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-041-041/210-A
(KEELASAKULAM)
|
2923007000NRG23120520220170104
|
12/05/2022
|
Tahvasiyammal
|
2923007WL003598
|
Tahvasiyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Tahvasiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-041-041/211-A
(KEELASAKULAM)
|
2923007000NRG23120520220170106
|
12/05/2022
|
Mayil
|
2923007WL003598
|
Mayil
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mayil
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-041-041/211-A
(KEELASAKULAM)
|
2923007000NRG23120520220170105
|
12/05/2022
|
Meenacchi
|
2923007WL003598
|
Meenacchi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Meenacchi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-041-041/213-A
(KEELASAKULAM)
|
2923007000NRG23120520220170108
|
12/05/2022
|
Santhi
|
2923007WL003598
|
Santhi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-041-041/216-A
(KEELASAKULAM)
|
2923007000NRG23120520220170110
|
12/05/2022
|
Udaiyammai
|
2923007WL003598
|
Udaiyammai
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Udaiyammai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-041-041/221-A
(KEELASAKULAM)
|
2923007000NRG23120520220170116
|
12/05/2022
|
Karbhagavalli
|
2923007WL003598
|
Karbhagavalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Karbhagavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-041-041/222-A
(KEELASAKULAM)
|
2923007000NRG23120520220170118
|
12/05/2022
|
Muthuerulayee
|
2923007WL003598
|
Muthuerulayee
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muthuerulayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-041-041/223-A
(KEELASAKULAM)
|
2923007000NRG23120520220170120
|
12/05/2022
|
Rethinavel
|
2923007WL003598
|
Rethinavel
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rethinavel
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-041-041/223-A
(KEELASAKULAM)
|
2923007000NRG23120520220170119
|
12/05/2022
|
Vilvarani
|
2923007WL003598
|
Vilvarani
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vilvarani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-041-041/224-A
(KEELASAKULAM)
|
2923007000NRG23120520220170121
|
12/05/2022
|
VeeraSelvi
|
2923007WL003598
|
VeeraSelvi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
VeeraSelvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-041-041/226-A
(KEELASAKULAM)
|
2923007000NRG23120520220170122
|
12/05/2022
|
Villammal
|
2923007WL003598
|
Villammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Villammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-041-041/261-A
(KEELASAKULAM)
|
2923007000NRG23120520220170127
|
12/05/2022
|
Muthupandi
|
2923007WL003598
|
Muthupandi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muthupandi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-041-041/261-A
(KEELASAKULAM)
|
2923007000NRG23120520220170128
|
12/05/2022
|
Pacchiyammal
|
2923007WL003598
|
Pacchiyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pacchiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-041-041/332-A
(KEELASAKULAM)
|
2923007000NRG23120520220170150
|
12/05/2022
|
Indurani
|
2923007WL003598
|
Indurani
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-041-041/334-A
(KEELASAKULAM)
|
2923007000NRG23120520220170152
|
12/05/2022
|
Sethukkarasi
|
2923007WL003598
|
Sethukkarasi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sethukkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-041-041/370-a
(KEELASAKULAM)
|
2923007000NRG23120520220170166
|
12/05/2022
|
Ponkothai
|
2923007WL003598
|
Ponkothai
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ponkothai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-041-041/377-A
(KEELASAKULAM)
|
2923007000NRG23120520220170169
|
12/05/2022
|
Boomieswari
|
2923007WL003598
|
Boomieswari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Boomieswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-041-041/377-A
(KEELASAKULAM)
|
2923007000NRG23120520220170170
|
12/05/2022
|
Vilvalingam
|
2923007WL003598
|
Vilvalingam
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vilvalingam
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-041-041/380-A
(KEELASAKULAM)
|
2923007000NRG23120520220170172
|
12/05/2022
|
Meenatchi
|
2923007WL003598
|
Meenatchi
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105287
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-041-041/552-A
(KEELASAKULAM)
|
2923007000NRG23120520220170227
|
12/05/2022
|
Jothi
|
2923007WL003598
|
Jothi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-041-041/553-A
(KEELASAKULAM)
|
2923007000NRG23120520220170228
|
12/05/2022
|
Ramayee
|
2923007WL003598
|
Ramayee
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|