|
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-23-007-010-010/290-A
(POTHIKULAM)
|
2923007000NRG23290720220825474
|
29/07/2022
|
Lakshmi
|
2923007WL018120
|
Lakshmi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-010-010/294-A
(POTHIKULAM)
|
2923007000NRG23290720220825475
|
29/07/2022
|
Mariyammal
|
2923007WL018120
|
Mariyammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-010-010/295-A
(POTHIKULAM)
|
2923007000NRG23290720220825476
|
29/07/2022
|
Vellacchi
|
2923007WL018120
|
Vellacchi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vellacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-010-010/304-A
(POTHIKULAM)
|
2923007000NRG23290720220825477
|
29/07/2022
|
Dhenammal
|
2923007WL018120
|
Dhenammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Dhenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-010-010/309-b
(POTHIKULAM)
|
2923007000NRG23290720220825478
|
29/07/2022
|
Panchavarnam
|
2923007WL018120
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-010-010/310-A
(POTHIKULAM)
|
2923007000NRG23290720220825479
|
29/07/2022
|
Panchavarnam
|
2923007WL018120
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-010-010/311-A
(POTHIKULAM)
|
2923007000NRG23290720220825480
|
29/07/2022
|
Veerammal
|
2923007WL018120
|
Veerammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-010-010/317-A
(POTHIKULAM)
|
2923007000NRG23290720220825481
|
29/07/2022
|
Kannumariyal
|
2923007WL018120
|
Kannumariyal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kannumariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-010-010/317-A
(POTHIKULAM)
|
2923007000NRG23290720220825482
|
29/07/2022
|
Muniyasamy
|
2923007WL018120
|
Muniyasamy
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-010-010/318-A
(POTHIKULAM)
|
2923007000NRG23290720220825483
|
29/07/2022
|
Shakthivel
|
2923007WL018120
|
Shakthivel
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-010-010/319-A
(POTHIKULAM)
|
2923007000NRG23290720220825484
|
29/07/2022
|
Potthi
|
2923007WL018120
|
Potthi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Potthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-010-010/319-A
(POTHIKULAM)
|
2923007000NRG23290720220825485
|
29/07/2022
|
Ramu
|
2923007WL018120
|
Ramu
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-010-010/320-A
(POTHIKULAM)
|
2923007000NRG23290720220825486
|
29/07/2022
|
Parvathi
|
2923007WL018120
|
Parvathi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-010-010/321-A
(POTHIKULAM)
|
2923007000NRG23290720220825487
|
29/07/2022
|
Dharmakan
|
2923007WL018120
|
Dharmakan
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dharmakan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-010-010/323-A
(POTHIKULAM)
|
2923007000NRG23290720220825488
|
29/07/2022
|
Shanmugavel
|
2923007WL018120
|
Shanmugavel
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shanmugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-010-010/324-A
(POTHIKULAM)
|
2923007000NRG23290720220825489
|
29/07/2022
|
Thasammal
|
2923007WL018120
|
Thasammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-010-010/326-A
(POTHIKULAM)
|
2923007000NRG23290720220825490
|
29/07/2022
|
Devagirubai
|
2923007WL018120
|
Devagirubai
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Devagirubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-010-010/327-A
(POTHIKULAM)
|
2923007000NRG23290720220825491
|
29/07/2022
|
Muniyammal
|
2923007WL018120
|
Muniyammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-010-010/329-A
(POTHIKULAM)
|
2923007000NRG23290720220825492
|
29/07/2022
|
Veeran
|
2923007WL018120
|
Veeran
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-010-010/330-A
(POTHIKULAM)
|
2923007000NRG23290720220825494
|
29/07/2022
|
Siruvi
|
2923007WL018120
|
Siruvi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Siruvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-010-010/330-A
(POTHIKULAM)
|
2923007000NRG23290720220825493
|
29/07/2022
|
Sonai
|
2923007WL018120
|
Sonai
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sonai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-010-010/332-A
(POTHIKULAM)
|
2923007000NRG23290720220825495
|
29/07/2022
|
Murugavalli
|
2923007WL018120
|
Murugavalli
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-010-010/338-A
(POTHIKULAM)
|
2923007000NRG23290720220825496
|
29/07/2022
|
Villammal
|
2923007WL018120
|
Villammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-010-010/342-A
(POTHIKULAM)
|
2923007000NRG23290720220825497
|
29/07/2022
|
Samiyadiyal
|
2923007WL018120
|
Samiyadiyal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Samiyadiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-010-010/349-A
(POTHIKULAM)
|
2923007000NRG23290720220825498
|
29/07/2022
|
Renuga devi
|
2923007WL018120
|
Renuga devi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Renuga devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-010-010/390-A
(POTHIKULAM)
|
2923007000NRG23290720220825499
|
29/07/2022
|
Nagalakshmi
|
2923007WL018120
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-010-010/400-A
(POTHIKULAM)
|
2923007000NRG23290720220825500
|
29/07/2022
|
Thiruselvi
|
2923007WL018120
|
Thiruselvi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thiruselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-010-010/497-A
(POTHIKULAM)
|
2923007000NRG23290720220825502
|
29/07/2022
|
Vijaya
|
2923007WL018120
|
Vijaya
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-010-010/515-A
(POTHIKULAM)
|
2923007000NRG23290720220825503
|
29/07/2022
|
Pothuvan
|
2923007WL018120
|
Pothuvan
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pothuvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-010-010/515-A
(POTHIKULAM)
|
2923007000NRG23290720220825504
|
29/07/2022
|
Vellammal
|
2923007WL018120
|
Vellammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-010-010/518-A
(POTHIKULAM)
|
2923007000NRG23290720220825505
|
29/07/2022
|
Muthulakshmi
|
2923007WL018120
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-010-010/520-A
(POTHIKULAM)
|
2923007000NRG23290720220825506
|
29/07/2022
|
Neelamegam
|
2923007WL018120
|
Neelamegam
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Neelamegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-010-010/520-A
(POTHIKULAM)
|
2923007000NRG23290720220825507
|
29/07/2022
|
Rajamanikkam
|
2923007WL018120
|
Rajamanikkam
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajamanikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-010-010/522-A
(POTHIKULAM)
|
2923007000NRG23290720220825508
|
29/07/2022
|
Jeevavanbu
|
2923007WL018120
|
Jeevavanbu
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jeevavanbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-010-010/562-A
(POTHIKULAM)
|
2923007000NRG23290720220825509
|
29/07/2022
|
Puspharaj
|
2923007WL018120
|
Puspharaj
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Puspharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-010-010/586-A
(POTHIKULAM)
|
2923007000NRG23290720220825510
|
29/07/2022
|
Ponnammal
|
2923007WL018120
|
Ponnammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-010-010/587-A
(POTHIKULAM)
|
2923007000NRG23290720220825511
|
29/07/2022
|
Ponnammal
|
2923007WL018120
|
Ponnammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-010-010/74300219-A
(POTHIKULAM)
|
2923007000NRG23290720220825512
|
29/07/2022
|
Malaiyammal
|
2923007WL018120
|
Malaiyammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-010-010/74300221-A
(POTHIKULAM)
|
2923007000NRG23290720220825513
|
29/07/2022
|
Dhamaraj
|
2923007WL018120
|
Dhamaraj
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Dhamaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-010-010/74300224-A
(POTHIKULAM)
|
2923007000NRG23290720220825514
|
29/07/2022
|
Veerammal
|
2923007WL018120
|
Veerammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-010-010/74300228-A
(POTHIKULAM)
|
2923007000NRG23290720220825516
|
29/07/2022
|
Muniyammal
|
2923007WL018120
|
Muniyammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-010-010/74300228-A
(POTHIKULAM)
|
2923007000NRG23290720220825515
|
29/07/2022
|
Palanivel
|
2923007WL018120
|
Palanivel
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palanivel
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-010-010/74300230-A
(POTHIKULAM)
|
2923007000NRG23290720220825518
|
29/07/2022
|
Gumaraiya
|
2923007WL018120
|
Gumaraiya
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gumaraiya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-010-010/74300230-A
(POTHIKULAM)
|
2923007000NRG23290720220825517
|
29/07/2022
|
Ponnammal
|
2923007WL018120
|
Ponnammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-010-010/796-A
(POTHIKULAM)
|
2923007000NRG23290720220825519
|
29/07/2022
|
Ponnusamy
|
2923007WL018120
|
Ponnusamy
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-010-010/805-A
(POTHIKULAM)
|
2923007000NRG23290720220825520
|
29/07/2022
|
Pooranam
|
2923007WL018120
|
Pooranam
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-010-010/810-A
(POTHIKULAM)
|
2923007000NRG23290720220825521
|
29/07/2022
|
Mariyammal
|
2923007WL018120
|
Mariyammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-010-010/821-A
(POTHIKULAM)
|
2923007000NRG23290720220825522
|
29/07/2022
|
Radha
|
2923007WL018120
|
Radha
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|