|
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-23-007-010-006/922-A
(POTHIKULAM)
|
2923007000NRG23271020221393320
|
27/10/2022
|
Panchavarnam
|
2923007WL032910
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-010-010/435-A
(POTHIKULAM)
|
2923007000NRG23271020221393321
|
27/10/2022
|
Pandiyammal
|
2923007WL032910
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-010-010/456-A
(POTHIKULAM)
|
2923007000NRG23271020221393322
|
27/10/2022
|
Muruganantham
|
2923007WL032910
|
Muruganantham
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muruganantham
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-010-010/74300017-A
(POTHIKULAM)
|
2923007000NRG23271020221393324
|
27/10/2022
|
Muthu
|
2923007WL032910
|
Muthu
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-010-010/74300018-A
(POTHIKULAM)
|
2923007000NRG23271020221393325
|
27/10/2022
|
Eswari
|
2923007WL032910
|
Eswari
|
00328
|
IOBA0PGB001
|
819
|
819
|
Processed
|
05/11/2022
|
|
015711061
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-010-010/74300018-A
(POTHIKULAM)
|
2923007000NRG23271020221393326
|
27/10/2022
|
Ramesh
|
2923007WL032910
|
Ramesh
|
00328
|
IOBA0PGB001
|
819
|
819
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-010-010/74300065-A
(POTHIKULAM)
|
2923007000NRG23271020221393327
|
27/10/2022
|
Malar
|
2923007WL032910
|
Malar
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-010-010/74300075-A
(POTHIKULAM)
|
2923007000NRG23271020221393328
|
27/10/2022
|
Balaji.G
|
2923007WL032910
|
Balaji.G
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Balaji.G
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-010-010/749-A
(POTHIKULAM)
|
2923007000NRG23271020221393329
|
27/10/2022
|
Angaleshwari
|
2923007WL032910
|
Angaleshwari
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Angaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-010-010/776-A
(POTHIKULAM)
|
2923007000NRG23271020221393330
|
27/10/2022
|
Vellaisamy
|
2923007WL032910
|
Vellaisamy
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-010-010/860-A
(POTHIKULAM)
|
2923007000NRG23271020221393331
|
27/10/2022
|
Ariyakkal
|
2923007WL032910
|
Ariyakkal
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ariyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|