|
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-23-007-030-001/961
(Kotthangulam)
|
2923007000NRG23240320232234450
|
24/03/2023
|
Kaleeswari
|
2923007WL053086
|
Kaleeswari
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-030-004/636-B
(Kotthangulam)
|
2923007000NRG23240320232234452
|
24/03/2023
|
Govinthan
|
2923007WL053086
|
Govinthan
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govinthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-030-004/636-B
(Kotthangulam)
|
2923007000NRG23240320232234451
|
24/03/2023
|
Malaivalli
|
2923007WL053086
|
Malaivalli
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malaivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-030-030/101-A
(Kotthangulam)
|
2923007000NRG23240320232234453
|
24/03/2023
|
Nagavalli
|
2923007WL053086
|
Nagavalli
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-030-030/131-A
(Kotthangulam)
|
2923007000NRG23240320232234454
|
24/03/2023
|
Kannammal
|
2923007WL053086
|
Kannammal
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-030-030/136-A
(Kotthangulam)
|
2923007000NRG23240320232234455
|
24/03/2023
|
Pasupathi
|
2923007WL053086
|
Pasupathi
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-030-030/147-A
(Kotthangulam)
|
2923007000NRG23240320232234456
|
24/03/2023
|
Bhavathi
|
2923007WL053086
|
Bhavathi
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-030-030/151-A
(Kotthangulam)
|
2923007000NRG23240320232234458
|
24/03/2023
|
Ramu
|
2923007WL053086
|
Ramu
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-030-030/151-A
(Kotthangulam)
|
2923007000NRG23240320232234457
|
24/03/2023
|
Varnamuthu
|
2923007WL053086
|
Varnamuthu
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Varnamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-030-030/159-A
(Kotthangulam)
|
2923007000NRG23240320232234459
|
24/03/2023
|
Banumathi
|
2923007WL053086
|
Banumathi
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-030-030/167-A
(Kotthangulam)
|
2923007000NRG23240320232234460
|
24/03/2023
|
Katturaja
|
2923007WL053086
|
Katturaja
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Katturaja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-030-030/195-A
(Kotthangulam)
|
2923007000NRG23240320232234462
|
24/03/2023
|
Amithavalli
|
2923007WL053086
|
Amithavalli
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amithavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-030-030/196-A
(Kotthangulam)
|
2923007000NRG23240320232234464
|
24/03/2023
|
Alagar samy
|
2923007WL053086
|
Alagar samy
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagar samy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-030-030/196-A
(Kotthangulam)
|
2923007000NRG23240320232234463
|
24/03/2023
|
Janaki
|
2923007WL053086
|
Janaki
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-030-030/197-A
(Kotthangulam)
|
2923007000NRG23240320232234465
|
24/03/2023
|
Panchavaranam
|
2923007WL053086
|
Panchavaranam
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-030-030/228-A
(Kotthangulam)
|
2923007000NRG23240320232234467
|
24/03/2023
|
Thangavel
|
2923007WL053086
|
Thangavel
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-030-030/23-A
(Kotthangulam)
|
2923007000NRG23240320232234469
|
24/03/2023
|
Uthiravalli
|
2923007WL053086
|
Uthiravalli
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-030-030/230-A
(Kotthangulam)
|
2923007000NRG23240320232234471
|
24/03/2023
|
Narayanan
|
2923007WL053086
|
Narayanan
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-030-030/230-A
(Kotthangulam)
|
2923007000NRG23240320232234470
|
24/03/2023
|
Vasantha
|
2923007WL053086
|
Vasantha
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-030-030/288-A
(Kotthangulam)
|
2923007000NRG23240320232234472
|
24/03/2023
|
Chandira
|
2923007WL053086
|
Chandira
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-030-030/292-A
(Kotthangulam)
|
2923007000NRG23240320232234474
|
24/03/2023
|
Thangasamy
|
2923007WL053086
|
Thangasamy
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-030-030/306-A
(Kotthangulam)
|
2923007000NRG23240320232234475
|
24/03/2023
|
Erulayee
|
2923007WL053086
|
Erulayee
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-030-030/306-A
(Kotthangulam)
|
2923007000NRG23240320232234476
|
24/03/2023
|
Vellaisamy
|
2923007WL053086
|
Vellaisamy
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellaisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-030-030/325-A
(Kotthangulam)
|
2923007000NRG23240320232234477
|
24/03/2023
|
Gnanasundari
|
2923007WL053086
|
Gnanasundari
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gnanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-030-030/325-A
(Kotthangulam)
|
2923007000NRG23240320232234478
|
24/03/2023
|
Muniyasamy
|
2923007WL053086
|
Muniyasamy
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-030-030/337-A
(Kotthangulam)
|
2923007000NRG23240320232234480
|
24/03/2023
|
Muthulakshmi
|
2923007WL053086
|
Muthulakshmi
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-030-030/337-A
(Kotthangulam)
|
2923007000NRG23240320232234479
|
24/03/2023
|
Pacchiyammal
|
2923007WL053086
|
Pacchiyammal
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-030-030/449-A
(Kotthangulam)
|
2923007000NRG23240320232234482
|
24/03/2023
|
Lakshmi
|
2923007WL053086
|
Lakshmi
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-030-030/449-A
(Kotthangulam)
|
2923007000NRG23240320232234481
|
24/03/2023
|
Thangaraj
|
2923007WL053086
|
Thangaraj
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-030-030/478-A
(Kotthangulam)
|
2923007000NRG23240320232234483
|
24/03/2023
|
Kaliammal
|
2923007WL053086
|
Kaliammal
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-030-030/478-A
(Kotthangulam)
|
2923007000NRG23240320232234484
|
24/03/2023
|
Veni
|
2923007WL053086
|
Veni
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-030-030/483-A
(Kotthangulam)
|
2923007000NRG23240320232234486
|
24/03/2023
|
pullammal
|
2923007WL053086
|
pullammal
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
pullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-030-030/483-A
(Kotthangulam)
|
2923007000NRG23240320232234485
|
24/03/2023
|
Santhi
|
2923007WL053086
|
Santhi
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-030-030/509-A
(Kotthangulam)
|
2923007000NRG23240320232234487
|
24/03/2023
|
Sakthi
|
2923007WL053086
|
Sakthi
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-030-030/532-a
(Kotthangulam)
|
2923007000NRG23240320232234488
|
24/03/2023
|
Nilobarnisha
|
2923007WL053086
|
Nilobarnisha
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nilobarnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-030-030/538-a
(Kotthangulam)
|
2923007000NRG23240320232234490
|
24/03/2023
|
pramila
|
2923007WL053086
|
pramila
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-030-030/538-a
(Kotthangulam)
|
2923007000NRG23240320232234489
|
24/03/2023
|
Thanikkilas
|
2923007WL053086
|
Thanikkilas
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thanikkilas
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-030-030/588-a
(Kotthangulam)
|
2923007000NRG23240320232234491
|
24/03/2023
|
Pottu
|
2923007WL053086
|
Pottu
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pottu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-030-030/616-A
(Kotthangulam)
|
2923007000NRG23240320232234492
|
24/03/2023
|
Rajeswari
|
2923007WL053086
|
Rajeswari
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-030-030/616-A
(Kotthangulam)
|
2923007000NRG23240320232234493
|
24/03/2023
|
SATHASIVAM
|
2923007WL053086
|
SATHASIVAM
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
SATHASIVAM
|
CANARA BANK(508532)
|
|
41
|
KADALADI
|
TN-23-007-030-030/629-A
(Kotthangulam)
|
2923007000NRG23240320232234494
|
24/03/2023
|
Ramar
|
2923007WL053086
|
Ramar
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-030-030/679-A
(Kotthangulam)
|
2923007000NRG23240320232234495
|
24/03/2023
|
Govinthammal
|
2923007WL053086
|
Govinthammal
|
00177
|
IOBA0001237
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|