|
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
|
R.S. MANGALAM
|
TN-23-003-015-015/3050170-A
(Chitthoorvadi)
|
2923003000NRG24070320243118496
|
07/03/2024
|
Surya
|
2923003WL058755
|
Surya
|
00089
|
CBIN0282055
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
Surya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
R.S. MANGALAM
|
TN-23-003-015-015/3050229-A
(Chitthoorvadi)
|
2923003000NRG24070320243118261
|
07/03/2024
|
Jeyamary
|
2923003WL058749
|
Jeyamary
|
00177
|
IOBA0001348
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
033679911
|
|
Jeyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
R.S. MANGALAM
|
TN-23-003-015-015/3050002-A
(Chitthoorvadi)
|
2923003000NRG24070320243118253
|
07/03/2024
|
Vijayarani
|
2923003WL058749
|
Vijayarani
|
00328
|
IOBA0PGB001
|
294
|
294
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.S. MANGALAM
|
TN-23-003-015-015/3050012-A
(Chitthoorvadi)
|
2923003000NRG24070320243118254
|
07/03/2024
|
Pagam Priyal
|
2923003WL058749
|
Pagam Priyal
|
00328
|
IOBA0PGB001
|
270
|
270
|
Processed
|
13/04/2024
|
|
033679911
|
|
Pagam Priyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
R.S. MANGALAM
|
TN-23-003-015-015/3050039-A
(Chitthoorvadi)
|
2923003000NRG24070320243118255
|
07/03/2024
|
Subbulakshmi
|
2923003WL058749
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
033679911
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
R.S. MANGALAM
|
TN-23-003-015-015/3050197-A
(Chitthoorvadi)
|
2923003000NRG24070320243118256
|
07/03/2024
|
Savariammal
|
2923003WL058749
|
Savariammal
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
13/04/2024
|
|
033679911
|
|
Savariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
R.S. MANGALAM
|
TN-23-003-015-015/3050207-A
(Chitthoorvadi)
|
2923003000NRG24070320243118257
|
07/03/2024
|
Mageswari
|
2923003WL058749
|
Mageswari
|
00328
|
IOBA0PGB001
|
270
|
270
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.S. MANGALAM
|
TN-23-003-015-015/3050222-A
(Chitthoorvadi)
|
2923003000NRG24070320243118258
|
07/03/2024
|
Nagarani
|
2923003WL058749
|
Nagarani
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
13/04/2024
|
|
033679911
|
|
Nagarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
R.S. MANGALAM
|
TN-23-003-015-015/3050223-A
(Chitthoorvadi)
|
2923003000NRG24070320243118259
|
07/03/2024
|
Meenal
|
2923003WL058749
|
Meenal
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
033679911
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
R.S. MANGALAM
|
TN-23-003-015-015/3050224-A
(Chitthoorvadi)
|
2923003000NRG24070320243118260
|
07/03/2024
|
Vijayalakshmi
|
2923003WL058749
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
R.S. MANGALAM
|
TN-23-003-015-015/3050328-A
(Chitthoorvadi)
|
2923003000NRG24070320243118497
|
07/03/2024
|
Panchavarnam
|
2923003WL058755
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
R.S. MANGALAM
|
TN-23-003-015-015/3050370-A
(Chitthoorvadi)
|
2923003000NRG24070320243118498
|
07/03/2024
|
Regina Mary
|
2923003WL058755
|
Regina Mary
|
00328
|
IOBA0PGB001
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
Regina Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.S. MANGALAM
|
TN-23-003-015-015/3050461-A
(Chitthoorvadi)
|
2923003000NRG24070320243118263
|
07/03/2024
|
Gracy
|
2923003WL058749
|
Gracy
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
033679911
|
|
Gracy
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.S. MANGALAM
|
TN-23-003-015-015/3050519
(Chitthoorvadi)
|
2923003000NRG24070320243118499
|
07/03/2024
|
Kulanthaiyammal
|
2923003WL058755
|
Kulanthaiyammal
|
00328
|
IOBA0PGB001
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kulanthaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
R.S. MANGALAM
|
TN-23-003-015-015/3050552-A
(Chitthoorvadi)
|
2923003000NRG24070320243118500
|
07/03/2024
|
Pugalenthi
|
2923003WL058755
|
Pugalenthi
|
00328
|
IOBA0PGB001
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pugalenthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14370
|
14370
|
|
|
|
|
|
|
|
|
16
|
R.S. MANGALAM
|
TN-23-003-015-015/3050457-A
(Chitthoorvadi)
|
2923003000NRG24070320243118262
|
07/03/2024
|
B.Muniyammal
|
2923003WL058749
|
B.Muniyammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
033679911
|
|
B.Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|