|
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-23-007-032-002/427-a
(P.Keeranthai)
|
2923007000NRG23220520220254907
|
22/05/2022
|
Chandiran
|
2923007WL005258
|
Chandiran
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandiran
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-032-003/727-A
(P.Keeranthai)
|
2923007000NRG23220520220254927
|
22/05/2022
|
Mutthanan
|
2923007WL005261
|
Mutthanan
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mutthanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-032-003/750-A
(P.Keeranthai)
|
2923007000NRG23220520220254941
|
22/05/2022
|
Ramalakshmi
|
2923007WL005263
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-032-005/738-A
(P.Keeranthai)
|
2923007000NRG23220520220254899
|
22/05/2022
|
Nagavalli
|
2923007WL005257
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-032-032/102-A
(P.Keeranthai)
|
2923007000NRG23220520220254948
|
22/05/2022
|
Janagi
|
2923007WL005264
|
Janagi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janagi
|
INDIAN BANK(607105)
|
|
6
|
KADALADI
|
TN-23-007-032-032/20-A
(P.Keeranthai)
|
2923007000NRG23220520220254950
|
22/05/2022
|
Visukkayee
|
2923007WL005264
|
Visukkayee
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844393
|
|
Visukkayee
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-032-032/206-A
(P.Keeranthai)
|
2923007000NRG23220520220254943
|
22/05/2022
|
Sethumuthu
|
2923007WL005263
|
Sethumuthu
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sethumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-032-032/211-A
(P.Keeranthai)
|
2923007000NRG23220520220254944
|
22/05/2022
|
Rakku
|
2923007WL005263
|
Rakku
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-032-032/213-A
(P.Keeranthai)
|
2923007000NRG23220520220254945
|
22/05/2022
|
Darmapandi
|
2923007WL005263
|
Darmapandi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Darmapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-032-032/23-A
(P.Keeranthai)
|
2923007000NRG23220520220254886
|
22/05/2022
|
Suppammal
|
2923007WL005255
|
Suppammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-032-032/230-A
(P.Keeranthai)
|
2923007000NRG23220520220254928
|
22/05/2022
|
Satthayee
|
2923007WL005261
|
Satthayee
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
18/06/2022
|
|
023844393
|
|
Satthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-032-032/238-A
(P.Keeranthai)
|
2923007000NRG23220520220254930
|
22/05/2022
|
Kalimuthu
|
2923007WL005261
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-032-032/252-A
(P.Keeranthai)
|
2923007000NRG23220520220254922
|
22/05/2022
|
Panchavarnam
|
2923007WL005260
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-032-032/260-A
(P.Keeranthai)
|
2923007000NRG23220520220254913
|
22/05/2022
|
Rakku
|
2923007WL005259
|
Rakku
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-032-032/261-A
(P.Keeranthai)
|
2923007000NRG23220520220254934
|
22/05/2022
|
Poomari
|
2923007WL005262
|
Poomari
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-032-032/266-A
(P.Keeranthai)
|
2923007000NRG23220520220254900
|
22/05/2022
|
Soorammal
|
2923007WL005257
|
Soorammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soorammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-032-032/272-A
(P.Keeranthai)
|
2923007000NRG23220520220254935
|
22/05/2022
|
Rakku
|
2923007WL005262
|
Rakku
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-032-032/278-A
(P.Keeranthai)
|
2923007000NRG23220520220254923
|
22/05/2022
|
Anburose
|
2923007WL005260
|
Anburose
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anburose
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-032-032/280-A
(P.Keeranthai)
|
2923007000NRG23220520220254924
|
22/05/2022
|
Panchavarnam
|
2923007WL005260
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-032-032/282-A
(P.Keeranthai)
|
2923007000NRG23220520220254901
|
22/05/2022
|
Ramayee
|
2923007WL005257
|
Ramayee
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-032-032/285-A
(P.Keeranthai)
|
2923007000NRG23220520220254902
|
22/05/2022
|
Jeyalakshmi
|
2923007WL005257
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-032-032/286-A
(P.Keeranthai)
|
2923007000NRG23220520220254908
|
22/05/2022
|
Pacchiyammal
|
2923007WL005258
|
Pacchiyammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-032-032/289-A
(P.Keeranthai)
|
2923007000NRG23220520220254909
|
22/05/2022
|
Pandi
|
2923007WL005258
|
Pandi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-032-032/289-A
(P.Keeranthai)
|
2923007000NRG23220520220254915
|
22/05/2022
|
Rakku
|
2923007WL005259
|
Rakku
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-032-032/301-A
(P.Keeranthai)
|
2923007000NRG23220520220254887
|
22/05/2022
|
Sugarani
|
2923007WL005255
|
Sugarani
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sugarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-032-032/344-A
(P.Keeranthai)
|
2923007000NRG23220520220254931
|
22/05/2022
|
Kooriyayee
|
2923007WL005261
|
Kooriyayee
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kooriyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-032-032/351-A
(P.Keeranthai)
|
2923007000NRG23220520220254916
|
22/05/2022
|
Sanmugakani
|
2923007WL005259
|
Sanmugakani
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-032-032/380-A
(P.Keeranthai)
|
2923007000NRG23220520220254895
|
22/05/2022
|
Muniammal
|
2923007WL005256
|
Muniammal
|
00328
|
IOBA0PGB001
|
1395
|
1395
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-032-032/388-A
(P.Keeranthai)
|
2923007000NRG23220520220254936
|
22/05/2022
|
Panchavarnam
|
2923007WL005262
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-032-032/404-A
(P.Keeranthai)
|
2923007000NRG23220520220254925
|
22/05/2022
|
Kalimuthu
|
2923007WL005260
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-032-032/420-A
(P.Keeranthai)
|
2923007000NRG23220520220254932
|
22/05/2022
|
Kanjammai
|
2923007WL005261
|
Kanjammai
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanjammai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-032-032/421-A
(P.Keeranthai)
|
2923007000NRG23220520220254933
|
22/05/2022
|
Nagalingam
|
2923007WL005261
|
Nagalingam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-032-032/425-A
(P.Keeranthai)
|
2923007000NRG23220520220254910
|
22/05/2022
|
Veeraselvi
|
2923007WL005258
|
Veeraselvi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeraselvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-032-032/431-A
(P.Keeranthai)
|
2923007000NRG23220520220254911
|
22/05/2022
|
Kilavan
|
2923007WL005258
|
Kilavan
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kilavan
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-032-032/464-a
(P.Keeranthai)
|
2923007000NRG23220520220254888
|
22/05/2022
|
Jothimurugan
|
2923007WL005255
|
Jothimurugan
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothimurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-032-032/556-A
(P.Keeranthai)
|
2923007000NRG23220520220254896
|
22/05/2022
|
Vellacchi
|
2923007WL005256
|
Vellacchi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-032-032/577-A
(P.Keeranthai)
|
2923007000NRG23220520220254889
|
22/05/2022
|
Kalaiyarasi
|
2923007WL005255
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-032-032/615-A
(P.Keeranthai)
|
2923007000NRG23220520220254946
|
22/05/2022
|
Periyasamy
|
2923007WL005263
|
Periyasamy
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-032-032/634-A
(P.Keeranthai)
|
2923007000NRG23220520220254938
|
22/05/2022
|
Shanthi
|
2923007WL005262
|
Shanthi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-032-032/655-A
(P.Keeranthai)
|
2923007000NRG23220520220254940
|
22/05/2022
|
Kanniyammmal
|
2923007WL005262
|
Kanniyammmal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanniyammmal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-032-032/713-A
(P.Keeranthai)
|
2923007000NRG23220520220254926
|
22/05/2022
|
Muniyaselvi
|
2923007WL005260
|
Muniyaselvi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyaselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-032-032/716-A
(P.Keeranthai)
|
2923007000NRG23220520220254897
|
22/05/2022
|
Nathiya
|
2923007WL005256
|
Nathiya
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-032-032/91-A
(P.Keeranthai)
|
2923007000NRG23220520220254891
|
22/05/2022
|
Perumal
|
2923007WL005255
|
Perumal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-032-032/95-A
(P.Keeranthai)
|
2923007000NRG23220520220254892
|
22/05/2022
|
Indira
|
2923007WL005255
|
Indira
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-032-032/98-A
(P.Keeranthai)
|
2923007000NRG23220520220254947
|
22/05/2022
|
Aseervatham
|
2923007WL005263
|
Aseervatham
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aseervatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72921
|
72921
|
|
|
|
|
|
|
|
|
46
|
KADALADI
|
TN-23-007-032-032/235-A
(P.Keeranthai)
|
2923007000NRG23220520220254929
|
22/05/2022
|
Satthakkal
|
2923007WL005261
|
Satthakkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Satthakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-032-032/622-A
(P.Keeranthai)
|
2923007000NRG23220520220254905
|
22/05/2022
|
Ramu
|
2923007WL005257
|
Ramu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-032-032/635-A
(P.Keeranthai)
|
2923007000NRG23220520220254939
|
22/05/2022
|
Murugeswari
|
2923007WL005262
|
Murugeswari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
49
|
KADALADI
|
TN-23-007-032-032/612-A
(P.Keeranthai)
|
2923007000NRG23220520220254890
|
22/05/2022
|
Aatthaponnu
|
2923007WL005255
|
Aatthaponnu
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aatthaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79473
|
79473
|
|
|
|
|
|
|
|