|
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-23-007-016-003/857-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588690
|
30/06/2022
|
Kannithai
|
2923007WL012384
|
Kannithai
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-016-003/963-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588677
|
30/06/2022
|
Nanthini
|
2923007WL012383
|
Nanthini
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-016-016/140-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588682
|
30/06/2022
|
Mari
|
2923007WL012383
|
Mari
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-016-016/287-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588683
|
30/06/2022
|
Ramar
|
2923007WL012383
|
Ramar
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ramar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KADALADI
|
TN-23-007-016-016/345-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588691
|
30/06/2022
|
Rajakani
|
2923007WL012384
|
Rajakani
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-016-016/372-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588693
|
30/06/2022
|
Sakkammal
|
2923007WL012384
|
Sakkammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-016-016/404-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588694
|
30/06/2022
|
Panchavarnam
|
2923007WL012384
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-016-016/413-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588695
|
30/06/2022
|
Lakshmi
|
2923007WL012384
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-016-016/431-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588684
|
30/06/2022
|
Palani samy
|
2923007WL012383
|
Palani samy
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palani samy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-016-016/438-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588696
|
30/06/2022
|
Muthumari
|
2923007WL012384
|
Muthumari
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-016-016/443-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588697
|
30/06/2022
|
Kaleeswari
|
2923007WL012384
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-016-016/451-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588698
|
30/06/2022
|
Amsavalli
|
2923007WL012384
|
Amsavalli
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-016-016/453-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588699
|
30/06/2022
|
Veeralakshmi
|
2923007WL012384
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-016-016/492-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588700
|
30/06/2022
|
Madasamy
|
2923007WL012384
|
Madasamy
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Madasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-016-016/581-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588685
|
30/06/2022
|
Manikkam
|
2923007WL012383
|
Manikkam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-016-016/949-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588686
|
30/06/2022
|
Kalaivani
|
2923007WL012383
|
Kalaivani
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-016-016/968-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220588687
|
30/06/2022
|
Valli
|
2923007WL012383
|
Valli
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|