|
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-23-007-005-005/11-A
(MARIYUR A/C)
|
2923007000NRG23281120221549502
|
28/11/2022
|
Pakkiyamani
|
2923007WL037473
|
Pakkiyamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pakkiyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-005-005/1138-A
(MARIYUR A/C)
|
2923007000NRG23281120221549503
|
28/11/2022
|
Mari
|
2923007WL037473
|
Mari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-005-005/184-A
(MARIYUR A/C)
|
2923007000NRG23281120221549504
|
28/11/2022
|
Veeraselvi
|
2923007WL037473
|
Veeraselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Veeraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-005-005/265-A
(MARIYUR A/C)
|
2923007000NRG23281120221549505
|
28/11/2022
|
Jeevitha
|
2923007WL037473
|
Jeevitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeevitha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-005-005/39-A
(MARIYUR A/C)
|
2923007000NRG23281120221549507
|
28/11/2022
|
Deivakani
|
2923007WL037473
|
Deivakani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deivakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-005-005/468-A
(MARIYUR A/C)
|
2923007000NRG23281120221549509
|
28/11/2022
|
Sumathi
|
2923007WL037473
|
Sumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-005-005/534-A
(MARIYUR A/C)
|
2923007000NRG23281120221549510
|
28/11/2022
|
Soundiram
|
2923007WL037473
|
Soundiram
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Soundiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-005-005/607-A
(MARIYUR A/C)
|
2923007000NRG23281120221549512
|
28/11/2022
|
Mariyaayesha
|
2923007WL037473
|
Mariyaayesha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mariyaayesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-005-005/675-A
(MARIYUR A/C)
|
2923007000NRG23281120221549513
|
28/11/2022
|
Muniyammal
|
2923007WL037473
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-005-005/891-B
(MARIYUR A/C)
|
2923007000NRG23281120221549515
|
28/11/2022
|
Annapakiyam
|
2923007WL037473
|
Annapakiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Annapakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-005-005/928-A
(MARIYUR A/C)
|
2923007000NRG23281120221549516
|
28/11/2022
|
Isakiyammal
|
2923007WL037473
|
Isakiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Isakiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-005-005/932-A
(MARIYUR A/C)
|
2923007000NRG23281120221549517
|
28/11/2022
|
Kani
|
2923007WL037473
|
Kani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-005-005/94-A
(MARIYUR A/C)
|
2923007000NRG23281120221549518
|
28/11/2022
|
Gandhimathi
|
2923007WL037473
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-005-006/1011-A
(MARIYUR A/C)
|
2923007000NRG23281120221549519
|
28/11/2022
|
Vandhiyar
|
2923007WL037473
|
Vandhiyar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vandhiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-005-006/1130-A
(MARIYUR A/C)
|
2923007000NRG23281120221549520
|
28/11/2022
|
Malliga
|
2923007WL037473
|
Malliga
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-005-006/1227-A
(MARIYUR A/C)
|
2923007000NRG23281120221549521
|
28/11/2022
|
VEERABARATHI
|
2923007WL037473
|
VEERABARATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VEERABARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-005-007/996-A
(MARIYUR A/C)
|
2923007000NRG23281120221549531
|
28/11/2022
|
Pommi
|
2923007WL037473
|
Pommi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-005-008/1016-A
(MARIYUR A/C)
|
2923007000NRG23281120221549533
|
28/11/2022
|
Malaiyammal
|
2923007WL037473
|
Malaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|