|
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-23-007-016-003/855-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506650
|
18/11/2022
|
Chokkanathan
|
2923007WL036203
|
Chokkanathan
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chokkanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-016-016/356-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506652
|
18/11/2022
|
Esan
|
2923007WL036203
|
Esan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Esan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-016-016/356-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506651
|
18/11/2022
|
Panchavarnam
|
2923007WL036203
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-016-016/357-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506653
|
18/11/2022
|
Ganesan
|
2923007WL036203
|
Ganesan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-016-016/372-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506654
|
18/11/2022
|
Sakkammal
|
2923007WL036203
|
Sakkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-016-016/373-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506655
|
18/11/2022
|
Veerammal
|
2923007WL036203
|
Veerammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-016-016/375-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506656
|
18/11/2022
|
Ponkani
|
2923007WL036203
|
Ponkani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponkani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-016-016/376-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506657
|
18/11/2022
|
Murugesan
|
2923007WL036203
|
Murugesan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-016-016/376-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506658
|
18/11/2022
|
Shanmugam
|
2923007WL036203
|
Shanmugam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-016-016/404-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506659
|
18/11/2022
|
Panchavarnam
|
2923007WL036203
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-016-016/405-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506660
|
18/11/2022
|
balasubramaniyan
|
2923007WL036203
|
balasubramaniyan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
balasubramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-016-016/409-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506662
|
18/11/2022
|
Karuppaiya
|
2923007WL036203
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-016-016/409-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506661
|
18/11/2022
|
Parvathi
|
2923007WL036203
|
Parvathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-016-016/411-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506663
|
18/11/2022
|
Kamala
|
2923007WL036203
|
Kamala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-016-016/412-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506664
|
18/11/2022
|
Arumugam
|
2923007WL036203
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-016-016/415-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506665
|
18/11/2022
|
Veeramahali
|
2923007WL036203
|
Veeramahali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veeramahali
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-016-016/419-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506666
|
18/11/2022
|
Nallal
|
2923007WL036203
|
Nallal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nallal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-016-016/422-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506667
|
18/11/2022
|
Sakkaramani
|
2923007WL036203
|
Sakkaramani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sakkaramani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-016-016/422-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506668
|
18/11/2022
|
Vallimayel
|
2923007WL036203
|
Vallimayel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vallimayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-016-016/424-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506669
|
18/11/2022
|
Thenammal
|
2923007WL036203
|
Thenammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thenammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-016-016/427-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506670
|
18/11/2022
|
Sornam
|
2923007WL036203
|
Sornam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-016-016/431-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506671
|
18/11/2022
|
Kumaravel
|
2923007WL036203
|
Kumaravel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kumaravel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-016-016/441-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506673
|
18/11/2022
|
Pandiyammal
|
2923007WL036203
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-016-016/444-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506674
|
18/11/2022
|
Annakili
|
2923007WL036203
|
Annakili
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-016-016/458-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506675
|
18/11/2022
|
Devi
|
2923007WL036203
|
Devi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-016-016/469-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506677
|
18/11/2022
|
Kannayiram
|
2923007WL036203
|
Kannayiram
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannayiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-016-016/472-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506678
|
18/11/2022
|
Thamaraiselvi
|
2923007WL036203
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-016-016/489-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506679
|
18/11/2022
|
Veerapathiran
|
2923007WL036203
|
Veerapathiran
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veerapathiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-016-016/492-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506680
|
18/11/2022
|
Madasamy
|
2923007WL036203
|
Madasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-016-016/501-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506681
|
18/11/2022
|
Pottaiyammal
|
2923007WL036203
|
Pottaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-016-016/504-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506682
|
18/11/2022
|
Pandiammal
|
2923007WL036203
|
Pandiammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-016-016/516-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506683
|
18/11/2022
|
Solaiyammal
|
2923007WL036203
|
Solaiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-016-016/549-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506684
|
18/11/2022
|
Kavitha
|
2923007WL036203
|
Kavitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-016-016/856-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506685
|
18/11/2022
|
Panchavaranam
|
2923007WL036203
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-016-016/927-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506687
|
18/11/2022
|
Madavi
|
2923007WL036203
|
Madavi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-016-016/929-A
(KIDATHIRUKKAI)
|
2923007000NRG23181120221506688
|
18/11/2022
|
shanmugapandi
|
2923007WL036203
|
shanmugapandi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
shanmugapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29200
|
29200
|
|
|
|
|
|
|
|