|
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-23-007-032-032/294-A
(P.Keeranthai)
|
2923007000NRG23220620220507383
|
22/06/2022
|
Muniyasamy
|
2923007WL010421
|
Muniyasamy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-032-032/308-A
(P.Keeranthai)
|
2923007000NRG23220620220507396
|
22/06/2022
|
Nagajothi
|
2923007WL010421
|
Nagajothi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-032-001/742-A
(P.Keeranthai)
|
2923007000NRG23220620220507366
|
22/06/2022
|
Panchavarnam
|
2923007WL010421
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-032-032/11-A
(P.Keeranthai)
|
2923007000NRG23220620220507426
|
22/06/2022
|
Koyilkuuti
|
2923007WL010423
|
Koyilkuuti
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Koyilkuuti
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-032-032/11-A
(P.Keeranthai)
|
2923007000NRG23220620220507427
|
22/06/2022
|
Sanmugam
|
2923007WL010423
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-032-032/171-A
(P.Keeranthai)
|
2923007000NRG23220620220507429
|
22/06/2022
|
Enbavalli
|
2923007WL010423
|
Enbavalli
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Enbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-032-032/171-A
(P.Keeranthai)
|
2923007000NRG23220620220507428
|
22/06/2022
|
Kasinathan
|
2923007WL010423
|
Kasinathan
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasinathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-032-032/295-A
(P.Keeranthai)
|
2923007000NRG23220620220507443
|
22/06/2022
|
Pacchiyammal
|
2923007WL010424
|
Pacchiyammal
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pacchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-032-032/298-A
(P.Keeranthai)
|
2923007000NRG23220620220507384
|
22/06/2022
|
Erulayee
|
2923007WL010421
|
Erulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-032-032/300-A
(P.Keeranthai)
|
2923007000NRG23220620220507387
|
22/06/2022
|
Lingaraj
|
2923007WL010421
|
Lingaraj
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lingaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-032-032/300-A
(P.Keeranthai)
|
2923007000NRG23220620220507388
|
22/06/2022
|
Ulagammal
|
2923007WL010421
|
Ulagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-032-032/302-A
(P.Keeranthai)
|
2923007000NRG23220620220507389
|
22/06/2022
|
Ananthavalli
|
2923007WL010421
|
Ananthavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ananthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-032-032/306-A
(P.Keeranthai)
|
2923007000NRG23220620220507393
|
22/06/2022
|
Guruvammal
|
2923007WL010421
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-032-032/306-A
(P.Keeranthai)
|
2923007000NRG23220620220507392
|
22/06/2022
|
Sanmugam
|
2923007WL010421
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-032-032/307-A
(P.Keeranthai)
|
2923007000NRG23220620220507394
|
22/06/2022
|
Jeyavalli
|
2923007WL010421
|
Jeyavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-032-032/308-A
(P.Keeranthai)
|
2923007000NRG23220620220507395
|
22/06/2022
|
Ananthammal
|
2923007WL010421
|
Ananthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-032-032/309-A
(P.Keeranthai)
|
2923007000NRG23220620220507397
|
22/06/2022
|
Ananthammal
|
2923007WL010421
|
Ananthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-032-032/312-A
(P.Keeranthai)
|
2923007000NRG23220620220507445
|
22/06/2022
|
Panchavarnam
|
2923007WL010424
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-032-032/312-A
(P.Keeranthai)
|
2923007000NRG23220620220507444
|
22/06/2022
|
Sinnavellai
|
2923007WL010424
|
Sinnavellai
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sinnavellai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-032-032/314-A
(P.Keeranthai)
|
2923007000NRG23220620220507399
|
22/06/2022
|
Karuppasamy
|
2923007WL010421
|
Karuppasamy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-032-032/314-A
(P.Keeranthai)
|
2923007000NRG23220620220507400
|
22/06/2022
|
Muniyammal
|
2923007WL010421
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008011957
|
KYC Documents Pending
|
|
|
|
22
|
KADALADI
|
TN-23-007-032-032/315-A
(P.Keeranthai)
|
2923007000NRG23220620220507401
|
22/06/2022
|
Rajammal
|
2923007WL010421
|
Rajammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-032-032/316-A
(P.Keeranthai)
|
2923007000NRG23220620220507402
|
22/06/2022
|
Valli
|
2923007WL010421
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-032-032/317-A
(P.Keeranthai)
|
2923007000NRG23220620220507403
|
22/06/2022
|
Sanmugathai
|
2923007WL010421
|
Sanmugathai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-032-032/318-A
(P.Keeranthai)
|
2923007000NRG23220620220507405
|
22/06/2022
|
Nagalingam
|
2923007WL010421
|
Nagalingam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-032-032/318-A
(P.Keeranthai)
|
2923007000NRG23220620220507404
|
22/06/2022
|
Paruvatham
|
2923007WL010421
|
Paruvatham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Paruvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-032-032/353-A
(P.Keeranthai)
|
2923007000NRG23220620220507408
|
22/06/2022
|
Muniammal
|
2923007WL010421
|
Muniammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-032-032/354-A
(P.Keeranthai)
|
2923007000NRG23220620220507409
|
22/06/2022
|
Poomadevi
|
2923007WL010421
|
Poomadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-032-032/408-A
(P.Keeranthai)
|
2923007000NRG23220620220507412
|
22/06/2022
|
JEYARANI
|
2923007WL010421
|
JEYARANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-032-032/410-A
(P.Keeranthai)
|
2923007000NRG23220620220507414
|
22/06/2022
|
Pushpam
|
2923007WL010421
|
Pushpam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-032-032/415-A
(P.Keeranthai)
|
2923007000NRG23220620220507449
|
22/06/2022
|
Lakshmi
|
2923007WL010424
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-032-032/415-A
(P.Keeranthai)
|
2923007000NRG23220620220507448
|
22/06/2022
|
Suryaraj
|
2923007WL010424
|
Suryaraj
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suryaraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-032-032/428-A
(P.Keeranthai)
|
2923007000NRG23220620220507415
|
22/06/2022
|
Murugavalli
|
2923007WL010421
|
Murugavalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-032-032/452-A
(P.Keeranthai)
|
2923007000NRG23220620220507418
|
22/06/2022
|
Jothilakshmi
|
2923007WL010421
|
Jothilakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-032-032/474-a
(P.Keeranthai)
|
2923007000NRG23220620220507432
|
22/06/2022
|
Sakthivel
|
2923007WL010423
|
Sakthivel
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-032-032/577-A
(P.Keeranthai)
|
2923007000NRG23220620220507434
|
22/06/2022
|
Kalaiyarasi
|
2923007WL010423
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-032-032/577-A
(P.Keeranthai)
|
2923007000NRG23220620220507433
|
22/06/2022
|
Muniyaraj
|
2923007WL010423
|
Muniyaraj
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-032-032/599-A
(P.Keeranthai)
|
2923007000NRG23220620220507437
|
22/06/2022
|
Jannath pirthas
|
2923007WL010423
|
Jannath pirthas
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jannath pirthas
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-032-032/599-A
(P.Keeranthai)
|
2923007000NRG23220620220507436
|
22/06/2022
|
Najmudeen
|
2923007WL010423
|
Najmudeen
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Najmudeen
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-032-032/642-A
(P.Keeranthai)
|
2923007000NRG23220620220507422
|
22/06/2022
|
Mookandi
|
2923007WL010421
|
Mookandi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mookandi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-032-032/642-A
(P.Keeranthai)
|
2923007000NRG23220620220507423
|
22/06/2022
|
SOORAMMAL
|
2923007WL010421
|
SOORAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SOORAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-032-032/728-A
(P.Keeranthai)
|
2923007000NRG23220620220507450
|
22/06/2022
|
Sundari
|
2923007WL010424
|
Sundari
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-032-032/98-A
(P.Keeranthai)
|
2923007000NRG23220620220507439
|
22/06/2022
|
Aseervatham
|
2923007WL010423
|
Aseervatham
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aseervatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52192
|
52192
|
|
|
|
|
|
|
|
|
44
|
KADALADI
|
TN-23-007-032-032/474-a
(P.Keeranthai)
|
2923007000NRG23220620220507431
|
22/06/2022
|
Thiraviyammal
|
2923007WL010423
|
Thiraviyammal
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thiraviyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56128
|
56128
|
|
|
|
|
|
|
|