|
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-23-007-051-001/385-A
(T.KARISALKULAM)
|
2923007000NRG23080220231919435
|
08/02/2023
|
Thamaraiselvi
|
2923007WL046056
|
Thamaraiselvi
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-051-051/112-B
(T.KARISALKULAM)
|
2923007000NRG23080220231919436
|
08/02/2023
|
Selvi
|
2923007WL046056
|
Selvi
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-051-051/113-a
(T.KARISALKULAM)
|
2923007000NRG23080220231919437
|
08/02/2023
|
Valimayil
|
2923007WL046056
|
Valimayil
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-051-051/114-A
(T.KARISALKULAM)
|
2923007000NRG23080220231919438
|
08/02/2023
|
Krishnadevar
|
2923007WL046056
|
Krishnadevar
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnadevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-051-051/115-A
(T.KARISALKULAM)
|
2923007000NRG23080220231919439
|
08/02/2023
|
Vijayarani
|
2923007WL046056
|
Vijayarani
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-051-051/125-a
(T.KARISALKULAM)
|
2923007000NRG23080220231919440
|
08/02/2023
|
Ayyarammal
|
2923007WL046056
|
Ayyarammal
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ayyarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-051-051/142-a
(T.KARISALKULAM)
|
2923007000NRG23080220231919441
|
08/02/2023
|
Pushpam
|
2923007WL046056
|
Pushpam
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-051-051/143-A
(T.KARISALKULAM)
|
2923007000NRG23080220231919442
|
08/02/2023
|
Andiyammal
|
2923007WL046056
|
Andiyammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Andiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-051-051/158-a
(T.KARISALKULAM)
|
2923007000NRG23080220231919443
|
08/02/2023
|
Tharmanayakkar
|
2923007WL046056
|
Tharmanayakkar
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tharmanayakkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-051-051/160-a
(T.KARISALKULAM)
|
2923007000NRG23080220231919444
|
08/02/2023
|
Annalakshmi
|
2923007WL046056
|
Annalakshmi
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-051-051/184-A
(T.KARISALKULAM)
|
2923007000NRG23080220231919445
|
08/02/2023
|
Jeyalakshmi
|
2923007WL046056
|
Jeyalakshmi
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-051-051/197-a
(T.KARISALKULAM)
|
2923007000NRG23080220231919446
|
08/02/2023
|
Thangapappa
|
2923007WL046056
|
Thangapappa
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-051-051/204-a
(T.KARISALKULAM)
|
2923007000NRG23080220231919447
|
08/02/2023
|
Papputhai
|
2923007WL046056
|
Papputhai
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Papputhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-051-051/205-a
(T.KARISALKULAM)
|
2923007000NRG23080220231919448
|
08/02/2023
|
Valliyammal
|
2923007WL046056
|
Valliyammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-051-051/208-A
(T.KARISALKULAM)
|
2923007000NRG23080220231919449
|
08/02/2023
|
Sanmugavalli
|
2923007WL046056
|
Sanmugavalli
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-051-051/298-A
(T.KARISALKULAM)
|
2923007000NRG23080220231919450
|
08/02/2023
|
Mareeswari
|
2923007WL046056
|
Mareeswari
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mareeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-051-051/312-A
(T.KARISALKULAM)
|
2923007000NRG23080220231919451
|
08/02/2023
|
Eswari
|
2923007WL046056
|
Eswari
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Eswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KADALADI
|
TN-23-007-051-051/346-A
(T.KARISALKULAM)
|
2923007000NRG23080220231919452
|
08/02/2023
|
Sanmugathai
|
2923007WL046056
|
Sanmugathai
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-051-051/373-A
(T.KARISALKULAM)
|
2923007000NRG23080220231919453
|
08/02/2023
|
Perumalakkal
|
2923007WL046056
|
Perumalakkal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Perumalakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|