|
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-23-007-057-057/103-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904000
|
11/08/2022
|
Murugesan
|
2923007WL020259
|
Murugesan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-057-057/105-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904001
|
11/08/2022
|
Shanmugan
|
2923007WL020259
|
Shanmugan
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanmugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-057-057/107-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904002
|
11/08/2022
|
Poosendu
|
2923007WL020259
|
Poosendu
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poosendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-057-057/109-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904004
|
11/08/2022
|
Ramayee
|
2923007WL020259
|
Ramayee
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-057-057/112-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904005
|
11/08/2022
|
Pandiyammal
|
2923007WL020259
|
Pandiyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-057-057/14-a
(S.P.KOTTAI)
|
2923007000NRG23110820220904007
|
11/08/2022
|
Erulammal
|
2923007WL020259
|
Erulammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Erulammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-057-057/17
(S.P.KOTTAI)
|
2923007000NRG23110820220904008
|
11/08/2022
|
Sownthiravalli
|
2923007WL020259
|
Sownthiravalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sownthiravalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-057-057/192-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904009
|
11/08/2022
|
Chittammal
|
2923007WL020259
|
Chittammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chittammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-057-057/20-a
(S.P.KOTTAI)
|
2923007000NRG23110820220904011
|
11/08/2022
|
Bhagavathi
|
2923007WL020259
|
Bhagavathi
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bhagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-057-057/20-a
(S.P.KOTTAI)
|
2923007000NRG23110820220904010
|
11/08/2022
|
Periyasamy
|
2923007WL020259
|
Periyasamy
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-057-057/212-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904012
|
11/08/2022
|
Iswarya
|
2923007WL020259
|
Iswarya
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Iswarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-057-057/228-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904013
|
11/08/2022
|
Muthukumaran
|
2923007WL020259
|
Muthukumaran
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthukumaran
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-057-057/23-a
(S.P.KOTTAI)
|
2923007000NRG23110820220904015
|
11/08/2022
|
Amutha
|
2923007WL020259
|
Amutha
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-057-057/240-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904016
|
11/08/2022
|
Shanmugavalli
|
2923007WL020259
|
Shanmugavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-057-057/244-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904017
|
11/08/2022
|
Pagavathy
|
2923007WL020259
|
Pagavathy
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-057-057/248-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904018
|
11/08/2022
|
Pooma
|
2923007WL020259
|
Pooma
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pooma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-057-057/25-a
(S.P.KOTTAI)
|
2923007000NRG23110820220904019
|
11/08/2022
|
Kaliyammal
|
2923007WL020259
|
Kaliyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-057-057/253-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904020
|
11/08/2022
|
Rathika
|
2923007WL020259
|
Rathika
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-057-057/258-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904021
|
11/08/2022
|
Kaliyammal
|
2923007WL020259
|
Kaliyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-057-057/29-a
(S.P.KOTTAI)
|
2923007000NRG23110820220904022
|
11/08/2022
|
Muthumari
|
2923007WL020259
|
Muthumari
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-057-057/31-a
(S.P.KOTTAI)
|
2923007000NRG23110820220904023
|
11/08/2022
|
Sownthirapandiyan
|
2923007WL020259
|
Sownthirapandiyan
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sownthirapandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-057-057/32-a
(S.P.KOTTAI)
|
2923007000NRG23110820220904024
|
11/08/2022
|
Kottaisamy
|
2923007WL020259
|
Kottaisamy
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kottaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-057-057/38-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904027
|
11/08/2022
|
Veeramahali
|
2923007WL020259
|
Veeramahali
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-057-057/42-a
(S.P.KOTTAI)
|
2923007000NRG23110820220904029
|
11/08/2022
|
Muthukali
|
2923007WL020259
|
Muthukali
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthukali
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-057-057/55
(S.P.KOTTAI)
|
2923007000NRG23110820220904033
|
11/08/2022
|
Manikkam
|
2923007WL020259
|
Manikkam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-057-057/6-a
(S.P.KOTTAI)
|
2923007000NRG23110820220904034
|
11/08/2022
|
Sakayam
|
2923007WL020259
|
Sakayam
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sakayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-057-057/66-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904036
|
11/08/2022
|
Perumakkal
|
2923007WL020259
|
Perumakkal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-057-057/7-a
(S.P.KOTTAI)
|
2923007000NRG23110820220904038
|
11/08/2022
|
Deivanai
|
2923007WL020259
|
Deivanai
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-057-057/72-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904039
|
11/08/2022
|
Kaliyammal
|
2923007WL020259
|
Kaliyammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-057-057/76-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904040
|
11/08/2022
|
Guruvammal
|
2923007WL020259
|
Guruvammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-057-057/77-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904041
|
11/08/2022
|
Ramalakshmi
|
2923007WL020259
|
Ramalakshmi
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-057-057/81-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904042
|
11/08/2022
|
Pandiyammal
|
2923007WL020259
|
Pandiyammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-057-057/85-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904043
|
11/08/2022
|
Rajammal
|
2923007WL020259
|
Rajammal
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-057-057/9-a
(S.P.KOTTAI)
|
2923007000NRG23110820220904044
|
11/08/2022
|
Kottaisamy
|
2923007WL020259
|
Kottaisamy
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kottaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-057-057/90-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904045
|
11/08/2022
|
Thannikkodi
|
2923007WL020259
|
Thannikkodi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thannikkodi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-057-057/95-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904046
|
11/08/2022
|
Rakkammal
|
2923007WL020259
|
Rakkammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-057-057/98-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904047
|
11/08/2022
|
Janaki
|
2923007WL020259
|
Janaki
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156618
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32815
|
32815
|
|
|
|
|
|
|
|
|
38
|
KADALADI
|
TN-23-007-057-057/229-A
(S.P.KOTTAI)
|
2923007000NRG23110820220904014
|
11/08/2022
|
Muthuselvi
|
2923007WL020259
|
Muthuselvi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33215
|
33215
|
|
|
|
|
|
|
|