|
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-23-007-010-010/48-A
(POTHIKULAM)
|
2923007000NRG23131020221296079
|
13/10/2022
|
Chanthira
|
2923007WL030595
|
Chanthira
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-010-010/511-A
(POTHIKULAM)
|
2923007000NRG23131020221296080
|
13/10/2022
|
Panchavarnam
|
2923007WL030595
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-010-010/589-A
(POTHIKULAM)
|
2923007000NRG23131020221296081
|
13/10/2022
|
Poopandi
|
2923007WL030595
|
Poopandi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
Poopandi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-010-010/74300021-A
(POTHIKULAM)
|
2923007000NRG23131020221296082
|
13/10/2022
|
Pandiyammal
|
2923007WL030595
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-010-010/74300022-A
(POTHIKULAM)
|
2923007000NRG23131020221296083
|
13/10/2022
|
Ganthimathi
|
2923007WL030595
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-010-010/74300031-A
(POTHIKULAM)
|
2923007000NRG23131020221296084
|
13/10/2022
|
Muniyammal
|
2923007WL030595
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-010-010/74300057-A
(POTHIKULAM)
|
2923007000NRG23131020221296086
|
13/10/2022
|
Kurunthai
|
2923007WL030595
|
Kurunthai
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kurunthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-010-010/74300069-A
(POTHIKULAM)
|
2923007000NRG23131020221296087
|
13/10/2022
|
Vijayalakshmi
|
2923007WL030595
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-010-010/74300095-A
(POTHIKULAM)
|
2923007000NRG23131020221296088
|
13/10/2022
|
Thiruselvi
|
2923007WL030595
|
Thiruselvi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thiruselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-010-010/74300131-A
(POTHIKULAM)
|
2923007000NRG23131020221296089
|
13/10/2022
|
Muniyammal
|
2923007WL030595
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-010-010/861-A
(POTHIKULAM)
|
2923007000NRG23131020221296092
|
13/10/2022
|
Govinthammal
|
2923007WL030595
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
KADALADI
|
TN-23-007-010-010/74300032-A
(POTHIKULAM)
|
2923007000NRG23131020221296085
|
13/10/2022
|
Kanthavel
|
2923007WL030595
|
Kanthavel
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kanthavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|