|
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-23-007-032-032/189-A
(P.Keeranthai)
|
2923007000NRG23080820220883247
|
08/08/2022
|
Pusphavalli
|
2923007WL019672
|
Pusphavalli
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pusphavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-032-032/164-A
(P.Keeranthai)
|
2923007000NRG23040820220851074
|
08/08/2022
|
Porutselvi
|
2923007WL018913
|
Porutselvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Porutselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-032-032/174-A
(P.Keeranthai)
|
2923007000NRG23080820220883244
|
08/08/2022
|
Veeralakshmi
|
2923007WL019672
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-032-032/178-A
(P.Keeranthai)
|
2923007000NRG23080820220883245
|
08/08/2022
|
Patharvellai
|
2923007WL019672
|
Patharvellai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Patharvellai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-032-032/192-A
(P.Keeranthai)
|
2923007000NRG23080820220883248
|
08/08/2022
|
Rajendiran
|
2923007WL019672
|
Rajendiran
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-032-032/312-A
(P.Keeranthai)
|
2923007000NRG23040820220851076
|
08/08/2022
|
Panchavarnam
|
2923007WL018913
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-032-032/312-A
(P.Keeranthai)
|
2923007000NRG23040820220851075
|
08/08/2022
|
Sinnavellai
|
2923007WL018913
|
Sinnavellai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sinnavellai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-032-032/322-A
(P.Keeranthai)
|
2923007000NRG23040820220851078
|
08/08/2022
|
Arumugam
|
2923007WL018913
|
Arumugam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-032-032/322-A
(P.Keeranthai)
|
2923007000NRG23040820220851077
|
08/08/2022
|
Nagammal
|
2923007WL018913
|
Nagammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-032-032/376-A
(P.Keeranthai)
|
2923007000NRG23040820220851079
|
08/08/2022
|
Rajammal
|
2923007WL018913
|
Rajammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-032-032/415-A
(P.Keeranthai)
|
2923007000NRG23040820220851081
|
08/08/2022
|
Lakshmi
|
2923007WL018913
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-032-032/415-A
(P.Keeranthai)
|
2923007000NRG23040820220851080
|
08/08/2022
|
Suryaraj
|
2923007WL018913
|
Suryaraj
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Suryaraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-032-032/510-A
(P.Keeranthai)
|
2923007000NRG23080820220883251
|
08/08/2022
|
Manikkavalli
|
2923007WL019672
|
Manikkavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manikkavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-032-032/533-A
(P.Keeranthai)
|
2923007000NRG23080820220883252
|
08/08/2022
|
Pathirakali
|
2923007WL019672
|
Pathirakali
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pathirakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
15
|
KADALADI
|
TN-23-007-032-032/438-A
(P.Keeranthai)
|
2923007000NRG23080820220883250
|
08/08/2022
|
Panchavarnam
|
2923007WL019672
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|