|
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-23-007-056-002/263-A
(Senjadainathapuram)
|
2923007000NRG23110820220904263
|
11/08/2022
|
Marieswari
|
2923007WL020263
|
Marieswari
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Marieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-056-002/267-A
(Senjadainathapuram)
|
2923007000NRG23110820220904264
|
11/08/2022
|
Jeyalakshmi
|
2923007WL020263
|
Jeyalakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-056-002/275-A
(Senjadainathapuram)
|
2923007000NRG23110820220904265
|
11/08/2022
|
Seetha
|
2923007WL020263
|
Seetha
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADALADI
|
TN-23-007-056-002/289-A
(Senjadainathapuram)
|
2923007000NRG23110820220904267
|
11/08/2022
|
Gomathi
|
2923007WL020263
|
Gomathi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADALADI
|
TN-23-007-056-002/323-A
(Senjadainathapuram)
|
2923007000NRG23110820220904268
|
11/08/2022
|
Thangaraj
|
2923007WL020263
|
Thangaraj
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangaraj
|
UNION BANK OF INDIA(508500)
|
|
6
|
KADALADI
|
TN-23-007-056-056/122-A
(Senjadainathapuram)
|
2923007000NRG23110820220904270
|
11/08/2022
|
Senbagaramu
|
2923007WL020263
|
Senbagaramu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senbagaramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-056-056/123-A
(Senjadainathapuram)
|
2923007000NRG23110820220904271
|
11/08/2022
|
Rajeswari
|
2923007WL020263
|
Rajeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-056-056/124-A
(Senjadainathapuram)
|
2923007000NRG23110820220904272
|
11/08/2022
|
Palraj
|
2923007WL020263
|
Palraj
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-056-056/125-A
(Senjadainathapuram)
|
2923007000NRG23110820220904273
|
11/08/2022
|
Krishnammal
|
2923007WL020263
|
Krishnammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-056-056/126-A
(Senjadainathapuram)
|
2923007000NRG23110820220904274
|
11/08/2022
|
Minnalkodi
|
2923007WL020263
|
Minnalkodi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-056-056/127-A
(Senjadainathapuram)
|
2923007000NRG23110820220904275
|
11/08/2022
|
Ayyarappan
|
2923007WL020263
|
Ayyarappan
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyarappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-056-056/130-A
(Senjadainathapuram)
|
2923007000NRG23110820220904277
|
11/08/2022
|
Sellatthai
|
2923007WL020263
|
Sellatthai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellatthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-056-056/132-A
(Senjadainathapuram)
|
2923007000NRG23110820220904278
|
11/08/2022
|
Bhavani
|
2923007WL020263
|
Bhavani
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
14
|
KADALADI
|
TN-23-007-056-056/133-A
(Senjadainathapuram)
|
2923007000NRG23110820220904279
|
11/08/2022
|
Muthulakshmi
|
2923007WL020263
|
Muthulakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-056-056/134-A
(Senjadainathapuram)
|
2923007000NRG23110820220904280
|
11/08/2022
|
Sanmugatthai
|
2923007WL020263
|
Sanmugatthai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugatthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-056-056/136-A
(Senjadainathapuram)
|
2923007000NRG23110820220904281
|
11/08/2022
|
Vijaya
|
2923007WL020263
|
Vijaya
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-056-056/139-A
(Senjadainathapuram)
|
2923007000NRG23110820220904282
|
11/08/2022
|
umaiyakkal
|
2923007WL020263
|
umaiyakkal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
umaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-056-056/142-A
(Senjadainathapuram)
|
2923007000NRG23110820220904283
|
11/08/2022
|
Parvathi
|
2923007WL020263
|
Parvathi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-056-056/143-A
(Senjadainathapuram)
|
2923007000NRG23110820220904284
|
11/08/2022
|
Palammal
|
2923007WL020263
|
Palammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-056-056/144-A
(Senjadainathapuram)
|
2923007000NRG23110820220904285
|
11/08/2022
|
Ramasamy
|
2923007WL020263
|
Ramasamy
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
21
|
KADALADI
|
TN-23-007-056-056/145-A
(Senjadainathapuram)
|
2923007000NRG23110820220904286
|
11/08/2022
|
Sandramathi
|
2923007WL020263
|
Sandramathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sandramathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KADALADI
|
TN-23-007-056-056/148-A
(Senjadainathapuram)
|
2923007000NRG23110820220904288
|
11/08/2022
|
Lakshmi
|
2923007WL020263
|
Lakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-056-056/153-A
(Senjadainathapuram)
|
2923007000NRG23110820220904289
|
11/08/2022
|
Seeniyammal
|
2923007WL020263
|
Seeniyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-056-056/154-A
(Senjadainathapuram)
|
2923007000NRG23110820220904290
|
11/08/2022
|
Mallika
|
2923007WL020263
|
Mallika
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-056-056/157-A
(Senjadainathapuram)
|
2923007000NRG23110820220904291
|
11/08/2022
|
Muneeswari
|
2923007WL020263
|
Muneeswari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-056-056/159-A
(Senjadainathapuram)
|
2923007000NRG23110820220904292
|
11/08/2022
|
Thilagavathi
|
2923007WL020263
|
Thilagavathi
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KADALADI
|
TN-23-007-056-056/160-A
(Senjadainathapuram)
|
2923007000NRG23110820220904293
|
11/08/2022
|
Amirtham
|
2923007WL020263
|
Amirtham
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-056-056/209-A
(Senjadainathapuram)
|
2923007000NRG23110820220904294
|
11/08/2022
|
Rathika
|
2923007WL020263
|
Rathika
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
29
|
KADALADI
|
TN-23-007-056-056/248-A
(Senjadainathapuram)
|
2923007000NRG23110820220904295
|
11/08/2022
|
Krishnammal
|
2923007WL020263
|
Krishnammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KADALADI
|
TN-23-007-056-056/312-A
(Senjadainathapuram)
|
2923007000NRG23110820220904296
|
11/08/2022
|
Dharmar
|
2923007WL020263
|
Dharmar
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dharmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|