|
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-23-007-008-002/1235-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827436
|
29/07/2022
|
Nagaraj
|
2923007WL018191
|
Nagaraj
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-008-002/1271-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827437
|
29/07/2022
|
Sanmugathayi
|
2923007WL018191
|
Sanmugathayi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sanmugathayi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KADALADI
|
TN-23-007-008-008/1007-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827438
|
29/07/2022
|
Muthurani
|
2923007WL018191
|
Muthurani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthurani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-008-008/1117-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827439
|
29/07/2022
|
Mageshwari
|
2923007WL018191
|
Mageshwari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-008-008/1125-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827440
|
29/07/2022
|
Ramayee
|
2923007WL018191
|
Ramayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-008-008/1208-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827441
|
29/07/2022
|
Iyammal
|
2923007WL018191
|
Iyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Iyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-008-008/32-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827442
|
29/07/2022
|
Thangathai
|
2923007WL018191
|
Thangathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thangathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-008-008/455-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827443
|
29/07/2022
|
Velayutham
|
2923007WL018191
|
Velayutham
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velayutham
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-008-008/457-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827444
|
29/07/2022
|
Nagarajan
|
2923007WL018191
|
Nagarajan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-008-008/476-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827447
|
29/07/2022
|
Chinnathambi
|
2923007WL018191
|
Chinnathambi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-008-008/476-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827446
|
29/07/2022
|
Kunjaram
|
2923007WL018191
|
Kunjaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-008-008/506-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827448
|
29/07/2022
|
Karpagavalli
|
2923007WL018191
|
Karpagavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-008-008/507-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827449
|
29/07/2022
|
Vallimail
|
2923007WL018191
|
Vallimail
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vallimail
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-008-008/508-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827450
|
29/07/2022
|
Umaiyalakshmi
|
2923007WL018191
|
Umaiyalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umaiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-008-008/509-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827451
|
29/07/2022
|
Lakshmi
|
2923007WL018191
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-008-008/512-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827452
|
29/07/2022
|
Karuppayee
|
2923007WL018191
|
Karuppayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-008-008/514-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827453
|
29/07/2022
|
Manikavalli
|
2923007WL018191
|
Manikavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manikavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-008-008/547-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827454
|
29/07/2022
|
Gunasekaran
|
2923007WL018191
|
Gunasekaran
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-008-008/589-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827455
|
29/07/2022
|
Umaiyagunjaram
|
2923007WL018191
|
Umaiyagunjaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umaiyagunjaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-008-008/606-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827456
|
29/07/2022
|
Vellathai
|
2923007WL018191
|
Vellathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-008-008/630-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827457
|
29/07/2022
|
Pandiyammal
|
2923007WL018191
|
Pandiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-008-008/662-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827458
|
29/07/2022
|
Ganeswari
|
2923007WL018191
|
Ganeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganeswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-008-008/688-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827459
|
29/07/2022
|
Lakshmi
|
2923007WL018191
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-008-008/689-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827460
|
29/07/2022
|
Gunjaram
|
2923007WL018191
|
Gunjaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gunjaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-008-008/701-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827462
|
29/07/2022
|
Muthu
|
2923007WL018191
|
Muthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-008-008/701-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827461
|
29/07/2022
|
Parvathi
|
2923007WL018191
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-008-008/735-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827463
|
29/07/2022
|
Tamilarasi
|
2923007WL018191
|
Tamilarasi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-008-008/743-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827465
|
29/07/2022
|
Muniammal
|
2923007WL018191
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-008-008/776-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827466
|
29/07/2022
|
Umaiyaparvathi
|
2923007WL018191
|
Umaiyaparvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umaiyaparvathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-008-008/781-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827467
|
29/07/2022
|
Thanukodi
|
2923007WL018191
|
Thanukodi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thanukodi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-008-008/836-a
(S.THARAIKUDI)
|
2923007000NRG23290720220827468
|
29/07/2022
|
Umaiyammal
|
2923007WL018191
|
Umaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umaiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-008-008/837-a
(S.THARAIKUDI)
|
2923007000NRG23290720220827469
|
29/07/2022
|
Shanmugani
|
2923007WL018191
|
Shanmugani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugani
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-008-008/851-a
(S.THARAIKUDI)
|
2923007000NRG23290720220827471
|
29/07/2022
|
Senbagam
|
2923007WL018191
|
Senbagam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-008-008/858-a
(S.THARAIKUDI)
|
2923007000NRG23290720220827472
|
29/07/2022
|
Umadevi
|
2923007WL018191
|
Umadevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-008-008/862-a
(S.THARAIKUDI)
|
2923007000NRG23290720220827474
|
29/07/2022
|
Sivakumar
|
2923007WL018191
|
Sivakumar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-008-008/862-a
(S.THARAIKUDI)
|
2923007000NRG23290720220827473
|
29/07/2022
|
Yokavanitha
|
2923007WL018191
|
Yokavanitha
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yokavanitha
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-008-008/867-a
(S.THARAIKUDI)
|
2923007000NRG23290720220827475
|
29/07/2022
|
Eshwari
|
2923007WL018191
|
Eshwari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-008-008/891-a
(S.THARAIKUDI)
|
2923007000NRG23290720220827479
|
29/07/2022
|
Umamunishwari
|
2923007WL018191
|
Umamunishwari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umamunishwari
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-008-008/899-a
(S.THARAIKUDI)
|
2923007000NRG23290720220827480
|
29/07/2022
|
Murugeshwari
|
2923007WL018191
|
Murugeshwari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADALADI
|
TN-23-007-008-008/906-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827482
|
29/07/2022
|
Annathai
|
2923007WL018191
|
Annathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-008-009/1158-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827483
|
29/07/2022
|
Alagumuthu
|
2923007WL018191
|
Alagumuthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alagumuthu
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-008-009/1173-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827484
|
29/07/2022
|
Mariswari
|
2923007WL018191
|
Mariswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-008-009/1190-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827486
|
29/07/2022
|
Ramayee
|
2923007WL018191
|
Ramayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-008-009/1287-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827487
|
29/07/2022
|
Uma
|
2923007WL018191
|
Uma
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADALADI
|
TN-23-007-008-010/1057-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827499
|
29/07/2022
|
Mariyammal
|
2923007WL018191
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-008-010/1240-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827500
|
29/07/2022
|
Iyasamy
|
2923007WL018191
|
Iyasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Iyasamy
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-008-010/1244-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827501
|
29/07/2022
|
Amaravathi
|
2923007WL018191
|
Amaravathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADALADI
|
TN-23-007-008-011/1108-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827503
|
29/07/2022
|
Umaiyammal
|
2923007WL018191
|
Umaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umaiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADALADI
|
TN-23-007-008-011/1135-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827505
|
29/07/2022
|
Gunjaram
|
2923007WL018191
|
Gunjaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gunjaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-008-011/1135-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827504
|
29/07/2022
|
Rajeshwari
|
2923007WL018191
|
Rajeshwari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-008-011/1278-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827506
|
29/07/2022
|
Murugeswari
|
2923007WL018191
|
Murugeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-008-011/1279-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827507
|
29/07/2022
|
Senthilvel
|
2923007WL018191
|
Senthilvel
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senthilvel
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-008-011/1279-A
(S.THARAIKUDI)
|
2923007000NRG23290720220827508
|
29/07/2022
|
Sivakami
|
2923007WL018191
|
Sivakami
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62800
|
62800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62800
|
62800
|
|
|
|
|
|
|
|