|
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-23-007-027-027/18-A
(Ithampadal)
|
2923007000NRG23240220232017270
|
24/02/2023
|
Panchavarnam
|
2923007WL048351
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-027-027/392-A
(Ithampadal)
|
2923007000NRG23240220232017271
|
24/02/2023
|
T. habeeba beevi
|
2923007WL048351
|
T. habeeba beevi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
T. habeeba beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-027-027/420-A
(Ithampadal)
|
2923007000NRG23240220232017272
|
24/02/2023
|
Seyed ali fathim
|
2923007WL048351
|
Seyed ali fathim
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Seyed ali fathim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-027-027/434-A
(Ithampadal)
|
2923007000NRG23240220232017273
|
24/02/2023
|
Murugeswari
|
2923007WL048351
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-027-027/501-A
(Ithampadal)
|
2923007000NRG23240220232017274
|
24/02/2023
|
Hairunnisha Beevi
|
2923007WL048351
|
Hairunnisha Beevi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Hairunnisha Beevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-027-027/85-a
(Ithampadal)
|
2923007000NRG23240220232016407
|
24/02/2023
|
shanmugarani
|
2923007WL048332
|
shanmugarani
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
shanmugarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-027-027/87-B
(Ithampadal)
|
2923007000NRG23240220232016408
|
24/02/2023
|
Mangaleswari
|
2923007WL048332
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-027-027/89-A
(Ithampadal)
|
2923007000NRG23240220232016409
|
24/02/2023
|
Deyvanai
|
2923007WL048332
|
Deyvanai
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Deyvanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-027-027/9-A
(Ithampadal)
|
2923007000NRG23240220232016410
|
24/02/2023
|
Kamacchi
|
2923007WL048332
|
Kamacchi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-027-027/90-A
(Ithampadal)
|
2923007000NRG23240220232016411
|
24/02/2023
|
Veerayee
|
2923007WL048332
|
Veerayee
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veerayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-027-027/92-A
(Ithampadal)
|
2923007000NRG23240220232016412
|
24/02/2023
|
Murugammal
|
2923007WL048332
|
Murugammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-027-027/96-A
(Ithampadal)
|
2923007000NRG23240220232016413
|
24/02/2023
|
Kalanjiyam
|
2923007WL048332
|
Kalanjiyam
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-027-027/98-A
(Ithampadal)
|
2923007000NRG23240220232016414
|
24/02/2023
|
Malliga
|
2923007WL048332
|
Malliga
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-027-027/99-A
(Ithampadal)
|
2923007000NRG23240220232016415
|
24/02/2023
|
Karupayee
|
2923007WL048332
|
Karupayee
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15207
|
15207
|
|
|
|
|
|
|
|
|
15
|
KADALADI
|
TN-23-007-027-027/67-A
(Ithampadal)
|
2923007000NRG23240220232017275
|
24/02/2023
|
Ramavathi
|
2923007WL048351
|
Ramavathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16893
|
16893
|
|
|
|
|
|
|
|