|
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-23-007-010-006/918-A
(POTHIKULAM)
|
2923007000NRG23210920221161794
|
21/09/2022
|
Sasikala
|
2923007WL027404
|
Sasikala
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-010-010/589-A
(POTHIKULAM)
|
2923007000NRG23210920221161795
|
21/09/2022
|
Poopandi
|
2923007WL027404
|
Poopandi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
Poopandi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-010-010/74300022-A
(POTHIKULAM)
|
2923007000NRG23210920221161796
|
21/09/2022
|
Ganthimathi
|
2923007WL027404
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-010-010/74300031-A
(POTHIKULAM)
|
2923007000NRG23210920221161797
|
21/09/2022
|
Muniyammal
|
2923007WL027404
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-010-010/74300069-A
(POTHIKULAM)
|
2923007000NRG23210920221161799
|
21/09/2022
|
Vijayalakshmi
|
2923007WL027404
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-010-010/74300095-A
(POTHIKULAM)
|
2923007000NRG23210920221161800
|
21/09/2022
|
Thiruselvi
|
2923007WL027404
|
Thiruselvi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thiruselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-010-010/74300131-A
(POTHIKULAM)
|
2923007000NRG23210920221161801
|
21/09/2022
|
Muniyammal
|
2923007WL027404
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-010-010/860-A
(POTHIKULAM)
|
2923007000NRG23210920221161804
|
21/09/2022
|
Ariyakkal
|
2923007WL027404
|
Ariyakkal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ariyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-010-010/861-A
(POTHIKULAM)
|
2923007000NRG23210920221161805
|
21/09/2022
|
Govinthammal
|
2923007WL027404
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
KADALADI
|
TN-23-007-010-010/74300032-A
(POTHIKULAM)
|
2923007000NRG23210920221161798
|
21/09/2022
|
Kanthavel
|
2923007WL027404
|
Kanthavel
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kanthavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|