|
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-23-007-049-049/144-A
(A.USILANKULAM)
|
2923007000NRG23110720220675312
|
11/07/2022
|
Muthukeelavi
|
2923007WL014407
|
Muthukeelavi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthukeelavi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-049-049/165-A
(A.USILANKULAM)
|
2923007000NRG23110720220675313
|
11/07/2022
|
Deivanai
|
2923007WL014407
|
Deivanai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-049-049/180-A
(A.USILANKULAM)
|
2923007000NRG23110720220675314
|
11/07/2022
|
Rajammal
|
2923007WL014407
|
Rajammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-049-049/185-A
(A.USILANKULAM)
|
2923007000NRG23110720220675315
|
11/07/2022
|
Mariyammal
|
2923007WL014407
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-049-049/187-A
(A.USILANKULAM)
|
2923007000NRG23110720220675317
|
11/07/2022
|
Alagammal
|
2923007WL014407
|
Alagammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-049-049/187-A
(A.USILANKULAM)
|
2923007000NRG23110720220675316
|
11/07/2022
|
Sakkarai
|
2923007WL014407
|
Sakkarai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakkarai
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-049-049/188-A
(A.USILANKULAM)
|
2923007000NRG23110720220675318
|
11/07/2022
|
Kanitha
|
2923007WL014407
|
Kanitha
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-049-049/189-A
(A.USILANKULAM)
|
2923007000NRG23110720220675319
|
11/07/2022
|
Rajalakshmi
|
2923007WL014407
|
Rajalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-049-049/195-A
(A.USILANKULAM)
|
2923007000NRG23110720220675320
|
11/07/2022
|
Kamacchi
|
2923007WL014407
|
Kamacchi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-049-049/195-A
(A.USILANKULAM)
|
2923007000NRG23110720220675321
|
11/07/2022
|
Karuppaiya
|
2923007WL014407
|
Karuppaiya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-049-049/199-A
(A.USILANKULAM)
|
2923007000NRG23110720220675322
|
11/07/2022
|
Palammal
|
2923007WL014407
|
Palammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-049-049/210-A
(A.USILANKULAM)
|
2923007000NRG23110720220675324
|
11/07/2022
|
Susila
|
2923007WL014407
|
Susila
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-049-049/211-A
(A.USILANKULAM)
|
2923007000NRG23110720220675325
|
11/07/2022
|
Rajakani
|
2923007WL014407
|
Rajakani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajakani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-049-049/218-A
(A.USILANKULAM)
|
2923007000NRG23110720220675326
|
11/07/2022
|
Panchavarnam
|
2923007WL014407
|
Panchavarnam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-049-049/236-A
(A.USILANKULAM)
|
2923007000NRG23110720220675327
|
11/07/2022
|
MURUGESHWARI
|
2923007WL014407
|
MURUGESHWARI
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-049-049/247-A
(A.USILANKULAM)
|
2923007000NRG23110720220675330
|
11/07/2022
|
Ranjitha
|
2923007WL014407
|
Ranjitha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-049-049/263-A
(A.USILANKULAM)
|
2923007000NRG23110720220675332
|
11/07/2022
|
Pothumpon
|
2923007WL014407
|
Pothumpon
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pothumpon
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-049-049/286-A
(A.USILANKULAM)
|
2923007000NRG23110720220675334
|
11/07/2022
|
Muthupillai
|
2923007WL014407
|
Muthupillai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-049-049/286-A
(A.USILANKULAM)
|
2923007000NRG23110720220675333
|
11/07/2022
|
Rajamani
|
2923007WL014407
|
Rajamani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-049-049/7560134-A
(A.USILANKULAM)
|
2923007000NRG23110720220675337
|
11/07/2022
|
Annathai
|
2923007WL014407
|
Annathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-049-049/7560136-A
(A.USILANKULAM)
|
2923007000NRG23110720220675338
|
11/07/2022
|
Muttangam
|
2923007WL014407
|
Muttangam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muttangam
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-049-049/7560136-A
(A.USILANKULAM)
|
2923007000NRG23110720220675339
|
11/07/2022
|
Ramuthai
|
2923007WL014407
|
Ramuthai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-049-049/7560141-A
(A.USILANKULAM)
|
2923007000NRG23110720220675340
|
11/07/2022
|
Rakkammal
|
2923007WL014407
|
Rakkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-049-049/7560142-A
(A.USILANKULAM)
|
2923007000NRG23110720220675341
|
11/07/2022
|
Satthiya Devi
|
2923007WL014407
|
Satthiya Devi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Satthiya Devi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-049-049/7560143-A
(A.USILANKULAM)
|
2923007000NRG23110720220675343
|
11/07/2022
|
Meenal
|
2923007WL014407
|
Meenal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-049-049/7560143-A
(A.USILANKULAM)
|
2923007000NRG23110720220675342
|
11/07/2022
|
Ramar
|
2923007WL014407
|
Ramar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-049-049/7560149-A
(A.USILANKULAM)
|
2923007000NRG23110720220675344
|
11/07/2022
|
Muthulakshmi
|
2923007WL014407
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-049-049/7560151-A
(A.USILANKULAM)
|
2923007000NRG23110720220675347
|
11/07/2022
|
Alagumeenal
|
2923007WL014407
|
Alagumeenal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-049-049/7560151-A
(A.USILANKULAM)
|
2923007000NRG23110720220675346
|
11/07/2022
|
Muniyasamy
|
2923007WL014407
|
Muniyasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-049-049/7560157-A
(A.USILANKULAM)
|
2923007000NRG23110720220675348
|
11/07/2022
|
Muthumeenal
|
2923007WL014407
|
Muthumeenal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthumeenal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-049-049/7560159-A
(A.USILANKULAM)
|
2923007000NRG23110720220675350
|
11/07/2022
|
Arumugavelu
|
2923007WL014407
|
Arumugavelu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugavelu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-049-049/7560159-A
(A.USILANKULAM)
|
2923007000NRG23110720220675349
|
11/07/2022
|
Udaiyal
|
2923007WL014407
|
Udaiyal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Udaiyal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-049-049/7560161-A
(A.USILANKULAM)
|
2923007000NRG23110720220675351
|
11/07/2022
|
Muthupillai
|
2923007WL014407
|
Muthupillai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthupillai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-049-049/7560162-A
(A.USILANKULAM)
|
2923007000NRG23110720220675353
|
11/07/2022
|
Boominathan
|
2923007WL014407
|
Boominathan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Boominathan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KADALADI
|
TN-23-007-049-049/7560162-A
(A.USILANKULAM)
|
2923007000NRG23110720220675352
|
11/07/2022
|
Muthuvel
|
2923007WL014407
|
Muthuvel
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-049-049/7560177-A
(A.USILANKULAM)
|
2923007000NRG23110720220675354
|
11/07/2022
|
Guruvammal
|
2923007WL014407
|
Guruvammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42400
|
42400
|
|
|
|
|
|
|
|