|
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
|
THIRUVADANAI
|
TN-23-005-017-017/74-A
(Kaliyanagari)
|
2923005000NRG23300520220341119
|
30/05/2022
|
BOSE
|
2923005WL006831
|
BOSE
|
00177
|
IOBA0000184
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-017-001/934-A
(Kaliyanagari)
|
2923005000NRG23300520220341071
|
30/05/2022
|
JOTHI
|
2923005WL006831
|
JOTHI
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUVADANAI
|
TN-23-005-017-001/943-A
(Kaliyanagari)
|
2923005000NRG23300520220341073
|
30/05/2022
|
SARANYA
|
2923005WL006831
|
SARANYA
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARANYA
|
CANARA BANK(508532)
|
|
4
|
THIRUVADANAI
|
TN-23-005-017-001/948-A
(Kaliyanagari)
|
2923005000NRG23300520220341075
|
30/05/2022
|
NEINARSELVI
|
2923005WL006831
|
NEINARSELVI
|
00415
|
SBIN0012762
|
720
|
720
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
THIRUVADANAI
|
TN-23-005-017-001/961-A
(Kaliyanagari)
|
2923005000NRG23300520220341077
|
30/05/2022
|
ANITHA
|
2923005WL006831
|
ANITHA
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUVADANAI
|
TN-23-005-017-017/11-A
(Kaliyanagari)
|
2923005000NRG23300520220341083
|
30/05/2022
|
Singaram
|
2923005WL006831
|
Singaram
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Singaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUVADANAI
|
TN-23-005-017-017/12-A
(Kaliyanagari)
|
2923005000NRG23300520220341085
|
30/05/2022
|
Gandhi
|
2923005WL006831
|
Gandhi
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUVADANAI
|
TN-23-005-017-017/13-A
(Kaliyanagari)
|
2923005000NRG23300520220341086
|
30/05/2022
|
Rethinam
|
2923005WL006831
|
Rethinam
|
00415
|
SBIN0012762
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUVADANAI
|
TN-23-005-017-017/15-A
(Kaliyanagari)
|
2923005000NRG23300520220341088
|
30/05/2022
|
Jeyamary
|
2923005WL006831
|
Jeyamary
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUVADANAI
|
TN-23-005-017-017/16-A
(Kaliyanagari)
|
2923005000NRG23300520220341089
|
30/05/2022
|
NACHAMMAI
|
2923005WL006831
|
NACHAMMAI
|
00415
|
SBIN0012762
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUVADANAI
|
TN-23-005-017-017/17-A
(Kaliyanagari)
|
2923005000NRG23300520220341090
|
30/05/2022
|
Kliyammal
|
2923005WL006831
|
Kliyammal
|
00415
|
SBIN0012762
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUVADANAI
|
TN-23-005-017-017/20-A
(Kaliyanagari)
|
2923005000NRG23300520220341093
|
30/05/2022
|
Pushpavalli
|
2923005WL006831
|
Pushpavalli
|
00415
|
SBIN0012762
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUVADANAI
|
TN-23-005-017-017/21-A
(Kaliyanagari)
|
2923005000NRG23300520220341094
|
30/05/2022
|
Packiyalakshmi
|
2923005WL006831
|
Packiyalakshmi
|
00415
|
SBIN0012762
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUVADANAI
|
TN-23-005-017-017/22-A
(Kaliyanagari)
|
2923005000NRG23300520220341095
|
30/05/2022
|
Muthammal
|
2923005WL006831
|
Muthammal
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUVADANAI
|
TN-23-005-017-017/26-A
(Kaliyanagari)
|
2923005000NRG23300520220341096
|
30/05/2022
|
Silamban
|
2923005WL006831
|
Silamban
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Silamban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUVADANAI
|
TN-23-005-017-017/333-A
(Kaliyanagari)
|
2923005000NRG23300520220341098
|
30/05/2022
|
THONDEESWARI
|
2923005WL006831
|
THONDEESWARI
|
00415
|
SBIN0012762
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
THONDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUVADANAI
|
TN-23-005-017-017/335-A
(Kaliyanagari)
|
2923005000NRG23300520220341099
|
30/05/2022
|
Kalyani
|
2923005WL006831
|
Kalyani
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUVADANAI
|
TN-23-005-017-017/35-A
(Kaliyanagari)
|
2923005000NRG23300520220341101
|
30/05/2022
|
Rajammal
|
2923005WL006831
|
Rajammal
|
00415
|
SBIN0012762
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
CANARA BANK(508532)
|
|
19
|
THIRUVADANAI
|
TN-23-005-017-017/37-A
(Kaliyanagari)
|
2923005000NRG23300520220341102
|
30/05/2022
|
Soundaravalli
|
2923005WL006831
|
Soundaravalli
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUVADANAI
|
TN-23-005-017-017/40-A
(Kaliyanagari)
|
2923005000NRG23300520220341105
|
30/05/2022
|
Selvi
|
2923005WL006831
|
Selvi
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUVADANAI
|
TN-23-005-017-017/41-A
(Kaliyanagari)
|
2923005000NRG23300520220341107
|
30/05/2022
|
MARIMUTHU
|
2923005WL006831
|
MARIMUTHU
|
00415
|
SBIN0012762
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
22
|
THIRUVADANAI
|
TN-23-005-017-017/43-A
(Kaliyanagari)
|
2923005000NRG23300520220341108
|
30/05/2022
|
Rani
|
2923005WL006831
|
Rani
|
00415
|
SBIN0012762
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUVADANAI
|
TN-23-005-017-017/434-A
(Kaliyanagari)
|
2923005000NRG23300520220341109
|
30/05/2022
|
NACHAMMAI
|
2923005WL006831
|
NACHAMMAI
|
00415
|
SBIN0012762
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
NACHAMMAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVADANAI
|
TN-23-005-017-017/44-A
(Kaliyanagari)
|
2923005000NRG23300520220341111
|
30/05/2022
|
Panchavarnam
|
2923005WL006831
|
Panchavarnam
|
00415
|
SBIN0012762
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUVADANAI
|
TN-23-005-017-017/49-A
(Kaliyanagari)
|
2923005000NRG23300520220341112
|
30/05/2022
|
Racku
|
2923005WL006831
|
Racku
|
00415
|
SBIN0012762
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Racku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUVADANAI
|
TN-23-005-017-017/5-A
(Kaliyanagari)
|
2923005000NRG23300520220341113
|
30/05/2022
|
Johnmary
|
2923005WL006831
|
Johnmary
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Johnmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUVADANAI
|
TN-23-005-017-017/56-A
(Kaliyanagari)
|
2923005000NRG23300520220341114
|
30/05/2022
|
Amirtham
|
2923005WL006831
|
Amirtham
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUVADANAI
|
TN-23-005-017-017/61-A
(Kaliyanagari)
|
2923005000NRG23300520220341115
|
30/05/2022
|
VANMATHI
|
2923005WL006831
|
VANMATHI
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUVADANAI
|
TN-23-005-017-017/63
(Kaliyanagari)
|
2923005000NRG23300520220341116
|
30/05/2022
|
MARI
|
2923005WL006831
|
MARI
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUVADANAI
|
TN-23-005-017-017/7-A
(Kaliyanagari)
|
2923005000NRG23300520220341118
|
30/05/2022
|
Chitra
|
2923005WL006831
|
Chitra
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUVADANAI
|
TN-23-005-017-017/78-A
(Kaliyanagari)
|
2923005000NRG23300520220341120
|
30/05/2022
|
VIMALA
|
2923005WL006831
|
VIMALA
|
00415
|
SBIN0012762
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUVADANAI
|
TN-23-005-017-017/82-A
(Kaliyanagari)
|
2923005000NRG23300520220341122
|
30/05/2022
|
MALLIGA
|
2923005WL006831
|
MALLIGA
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUVADANAI
|
TN-23-005-017-017/85-A
(Kaliyanagari)
|
2923005000NRG23300520220341123
|
30/05/2022
|
MEENAL
|
2923005WL006831
|
MEENAL
|
00415
|
SBIN0012762
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUVADANAI
|
TN-23-005-017-017/891-A
(Kaliyanagari)
|
2923005000NRG23300520220341124
|
30/05/2022
|
DEIVANAI
|
2923005WL006831
|
DEIVANAI
|
00415
|
SBIN0012762
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUVADANAI
|
TN-23-005-017-017/917-A
(Kaliyanagari)
|
2923005000NRG23300520220341128
|
30/05/2022
|
Ambika
|
2923005WL006831
|
Ambika
|
00415
|
SBIN0012762
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVADANAI
|
TN-23-005-017-017/92-A
(Kaliyanagari)
|
2923005000NRG23300520220341129
|
30/05/2022
|
KALIYAMMAL
|
2923005WL006831
|
KALIYAMMAL
|
00415
|
SBIN0012762
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUVADANAI
|
TN-23-005-017-017/927-A
(Kaliyanagari)
|
2923005000NRG23300520220341130
|
30/05/2022
|
Renuka
|
2923005WL006831
|
Renuka
|
00415
|
SBIN0012762
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUVADANAI
|
TN-23-005-017-017/929-A
(Kaliyanagari)
|
2923005000NRG23300520220341132
|
30/05/2022
|
Jensimary
|
2923005WL006831
|
Jensimary
|
00415
|
SBIN0012762
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jensimary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|