|
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-23-007-044-044/105-A
(Kaanikoor)
|
2923007000NRG23210920221162067
|
21/09/2022
|
Thagarathinam
|
2923007WL027409
|
Thagarathinam
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-044-044/106-A
(Kaanikoor)
|
2923007000NRG23210920221162068
|
21/09/2022
|
Panchavarnam
|
2923007WL027409
|
Panchavarnam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KADALADI
|
TN-23-007-044-044/143-A
(Kaanikoor)
|
2923007000NRG23210920221162072
|
21/09/2022
|
Ramamoorthi
|
2923007WL027409
|
Ramamoorthi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-044-044/162-A
(Kaanikoor)
|
2923007000NRG23210920221162020
|
21/09/2022
|
Palani
|
2923007WL027408
|
Palani
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-044-044/20-A
(Kaanikoor)
|
2923007000NRG23210920221162023
|
21/09/2022
|
Ponnammal
|
2923007WL027408
|
Ponnammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-044-044/201-A
(Kaanikoor)
|
2923007000NRG23210920221162024
|
21/09/2022
|
Ranchanthiran
|
2923007WL027408
|
Ranchanthiran
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ranchanthiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-044-044/275-A
(Kaanikoor)
|
2923007000NRG23210920221162073
|
21/09/2022
|
Murugavalli
|
2923007WL027409
|
Murugavalli
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Murugavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KADALADI
|
TN-23-007-044-044/278-A
(Kaanikoor)
|
2923007000NRG23210920221162074
|
21/09/2022
|
Vilvarathika
|
2923007WL027409
|
Vilvarathika
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vilvarathika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KADALADI
|
TN-23-007-044-044/28-A
(Kaanikoor)
|
2923007000NRG23210920221162027
|
21/09/2022
|
Veeramakali
|
2923007WL027408
|
Veeramakali
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Veeramakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KADALADI
|
TN-23-007-044-044/294-A
(Kaanikoor)
|
2923007000NRG23210920221162029
|
21/09/2022
|
M.Kanthasamy
|
2923007WL027408
|
M.Kanthasamy
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Kanthasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KADALADI
|
TN-23-007-044-044/30-A
(Kaanikoor)
|
2923007000NRG23210920221162030
|
21/09/2022
|
Balamurugan
|
2923007WL027408
|
Balamurugan
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Balamurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-044-044/304-A
(Kaanikoor)
|
2923007000NRG23210920221162076
|
21/09/2022
|
Muneeswari
|
2923007WL027409
|
Muneeswari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muneeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KADALADI
|
TN-23-007-044-044/339-A
(Kaanikoor)
|
2923007000NRG23210920221162032
|
21/09/2022
|
Sunthari
|
2923007WL027408
|
Sunthari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-044-044/34-a
(Kaanikoor)
|
2923007000NRG23210920221162033
|
21/09/2022
|
pappathi
|
2923007WL027408
|
pappathi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
pappathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KADALADI
|
TN-23-007-044-044/371-A
(Kaanikoor)
|
2923007000NRG23210920221162035
|
21/09/2022
|
Pechiyammal
|
2923007WL027408
|
Pechiyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-044-044/389-a
(Kaanikoor)
|
2923007000NRG23210920221162037
|
21/09/2022
|
Erulayee
|
2923007WL027408
|
Erulayee
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-044-044/397-A
(Kaanikoor)
|
2923007000NRG23210920221162039
|
21/09/2022
|
muthuvel
|
2923007WL027408
|
muthuvel
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-044-044/398-A
(Kaanikoor)
|
2923007000NRG23210920221162079
|
21/09/2022
|
Kavitha
|
2923007WL027409
|
Kavitha
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KADALADI
|
TN-23-007-044-044/408-B
(Kaanikoor)
|
2923007000NRG23210920221162041
|
21/09/2022
|
Villammal
|
2923007WL027408
|
Villammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-044-044/41-A
(Kaanikoor)
|
2923007000NRG23210920221162042
|
21/09/2022
|
Jeyalakshmi
|
2923007WL027408
|
Jeyalakshmi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-044-044/432-a
(Kaanikoor)
|
2923007000NRG23210920221162043
|
21/09/2022
|
Valli Mayil M
|
2923007WL027408
|
Valli Mayil M
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valli Mayil M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-044-044/51-A
(Kaanikoor)
|
2923007000NRG23210920221162050
|
21/09/2022
|
Guruvammal
|
2923007WL027408
|
Guruvammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-044-044/55-A
(Kaanikoor)
|
2923007000NRG23210920221162052
|
21/09/2022
|
Muthusamy
|
2923007WL027408
|
Muthusamy
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-044-044/65-A
(Kaanikoor)
|
2923007000NRG23210920221162055
|
21/09/2022
|
Pushpavalli
|
2923007WL027408
|
Pushpavalli
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-044-044/86-A
(Kaanikoor)
|
2923007000NRG23210920221162057
|
21/09/2022
|
Shanmugavalli
|
2923007WL027408
|
Shanmugavalli
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-044-044/9-A
(Kaanikoor)
|
2923007000NRG23210920221162058
|
21/09/2022
|
Villammal
|
2923007WL027408
|
Villammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Villammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KADALADI
|
TN-23-007-044-044/93-A
(Kaanikoor)
|
2923007000NRG23210920221162082
|
21/09/2022
|
Pathimini
|
2923007WL027409
|
Pathimini
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pathimini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-044-044/95-A
(Kaanikoor)
|
2923007000NRG23210920221162083
|
21/09/2022
|
Muniyammal
|
2923007WL027409
|
Muniyammal
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|