|
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-23-007-010-010/731-A
(POTHIKULAM)
|
2923007000NRG23240320232226074
|
24/03/2023
|
SappaniMuthu
|
2923007WL052901
|
SappaniMuthu
|
00177
|
IOBA0002300
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
SappaniMuthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-010-006/723-B
(POTHIKULAM)
|
2923007000NRG23240320232226067
|
24/03/2023
|
selvi
|
2923007WL052901
|
selvi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-010-010/487-A
(POTHIKULAM)
|
2923007000NRG23240320232226068
|
24/03/2023
|
Pushpavalli
|
2923007WL052901
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-010-010/537-A
(POTHIKULAM)
|
2923007000NRG23240320232226069
|
24/03/2023
|
Murugeswari
|
2923007WL052901
|
Murugeswari
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-010-010/585-A
(POTHIKULAM)
|
2923007000NRG23240320232226070
|
24/03/2023
|
Alagammal
|
2923007WL052901
|
Alagammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-010-010/634-A
(POTHIKULAM)
|
2923007000NRG23240320232226071
|
24/03/2023
|
Valli.S
|
2923007WL052901
|
Valli.S
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-010-010/659-A
(POTHIKULAM)
|
2923007000NRG23240320232226072
|
24/03/2023
|
Pusupavalli
|
2923007WL052901
|
Pusupavalli
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pusupavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-010-010/7430001-A
(POTHIKULAM)
|
2923007000NRG23240320232226075
|
24/03/2023
|
Periyasamy
|
2923007WL052901
|
Periyasamy
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-010-010/74300208-A
(POTHIKULAM)
|
2923007000NRG23240320232226077
|
24/03/2023
|
Indira
|
2923007WL052901
|
Indira
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-010-010/769-a
(POTHIKULAM)
|
2923007000NRG23240320232226078
|
24/03/2023
|
Saritha
|
2923007WL052901
|
Saritha
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-010-010/776-A
(POTHIKULAM)
|
2923007000NRG23240320232226079
|
24/03/2023
|
Vellaisamy
|
2923007WL052901
|
Vellaisamy
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-010-010/792-A
(POTHIKULAM)
|
2923007000NRG23240320232226081
|
24/03/2023
|
Shanmugavalli
|
2923007WL052901
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
13
|
KADALADI
|
TN-23-007-010-006/1017-A
(POTHIKULAM)
|
2923007000NRG23240320232226065
|
24/03/2023
|
Deepavathi
|
2923007WL052901
|
Deepavathi
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deepavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-010-010/74300064-A
(POTHIKULAM)
|
2923007000NRG23240320232226076
|
24/03/2023
|
Arumugam
|
2923007WL052901
|
Arumugam
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-010-010/790-A
(POTHIKULAM)
|
2923007000NRG23240320232226080
|
24/03/2023
|
Velankanni
|
2923007WL052901
|
Velankanni
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velankanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
16
|
KADALADI
|
TN-23-007-010-010/853-A
(POTHIKULAM)
|
2923007000NRG23240320232226082
|
24/03/2023
|
Sathiyasaravanan
|
2923007WL052901
|
Sathiyasaravanan
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiyasaravanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10678
|
10678
|
|
|
|
|
|
|
|