|
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-23-007-052-001/307
(CHITHIRANGUDI)
|
2923007000NRG23220620220507182
|
22/06/2022
|
Muthuvellammal
|
2923007WL010413
|
Muthuvellammal
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthuvellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-052-052/132-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507191
|
22/06/2022
|
Muniyandi
|
2923007WL010414
|
Muniyandi
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-052-052/132-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507190
|
22/06/2022
|
Velu
|
2923007WL010414
|
Velu
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-052-052/135-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507164
|
22/06/2022
|
Muthumani
|
2923007WL010411
|
Muthumani
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-052-052/144-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507167
|
22/06/2022
|
Pathirakali
|
2923007WL010411
|
Pathirakali
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pathirakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-052-052/15-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507176
|
22/06/2022
|
Meenacchi
|
2923007WL010412
|
Meenacchi
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenacchi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-052-052/15-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507175
|
22/06/2022
|
Moorthi
|
2923007WL010412
|
Moorthi
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-052-052/19-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507177
|
22/06/2022
|
Shanmugam
|
2923007WL010412
|
Shanmugam
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-052-052/240-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507187
|
22/06/2022
|
Mookammal
|
2923007WL010413
|
Mookammal
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-052-052/275-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507178
|
22/06/2022
|
Bosu
|
2923007WL010412
|
Bosu
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bosu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-052-052/279-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507188
|
22/06/2022
|
Shanmugavalli
|
2923007WL010413
|
Shanmugavalli
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-052-052/309-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507179
|
22/06/2022
|
Kalyani
|
2923007WL010412
|
Kalyani
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-052-052/32-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507192
|
22/06/2022
|
Ualagammal
|
2923007WL010414
|
Ualagammal
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ualagammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-052-052/35-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507169
|
22/06/2022
|
Pandi
|
2923007WL010411
|
Pandi
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-052-052/35-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507168
|
22/06/2022
|
Selvi
|
2923007WL010411
|
Selvi
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-052-052/37-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507171
|
22/06/2022
|
Jothimuthu
|
2923007WL010411
|
Jothimuthu
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-052-052/37-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507172
|
22/06/2022
|
Karthika
|
2923007WL010411
|
Karthika
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-052-052/37-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507173
|
22/06/2022
|
Kayathiri
|
2923007WL010411
|
Kayathiri
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-052-052/39-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507193
|
22/06/2022
|
Puspham
|
2923007WL010414
|
Puspham
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-052-052/419-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507180
|
22/06/2022
|
Kannammal
|
2923007WL010412
|
Kannammal
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-052-052/494-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507189
|
22/06/2022
|
Arumugam
|
2923007WL010413
|
Arumugam
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-052-052/5-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507194
|
22/06/2022
|
Pandi
|
2923007WL010414
|
Pandi
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-052-052/57-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507196
|
22/06/2022
|
Ariyanatchi
|
2923007WL010414
|
Ariyanatchi
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ariyanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-052-052/57-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507195
|
22/06/2022
|
Baskaran
|
2923007WL010414
|
Baskaran
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Baskaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-052-052/585-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507197
|
22/06/2022
|
Ramani
|
2923007WL010414
|
Ramani
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-052-052/76-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507200
|
22/06/2022
|
Duraipandi
|
2923007WL010414
|
Duraipandi
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Duraipandi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-052-052/76-A
(CHITHIRANGUDI)
|
2923007000NRG23220620220507201
|
22/06/2022
|
Tamilarasi
|
2923007WL010414
|
Tamilarasi
|
00415
|
SBIN0000786
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|