|
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-23-007-032-032/294-A
(P.Keeranthai)
|
2923007000NRG23270720220786811
|
27/07/2022
|
Muniyasamy
|
2923007WL017174
|
Muniyasamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-032-032/314-A
(P.Keeranthai)
|
2923007000NRG23270720220786822
|
27/07/2022
|
Muniyammal
|
2923007WL017174
|
Muniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Rejected
|
08/08/2022
|
|
015743216
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-032-001/742-A
(P.Keeranthai)
|
2923007000NRG23270720220786800
|
27/07/2022
|
Panchavarnam
|
2923007WL017174
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-032-032/296-A
(P.Keeranthai)
|
2923007000NRG23270720220786812
|
27/07/2022
|
Kamala
|
2923007WL017174
|
Kamala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-032-032/299-A
(P.Keeranthai)
|
2923007000NRG23270720220786815
|
27/07/2022
|
Ualagamuthu
|
2923007WL017174
|
Ualagamuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ualagamuthu
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-032-032/306-A
(P.Keeranthai)
|
2923007000NRG23270720220786818
|
27/07/2022
|
Guruvammal
|
2923007WL017174
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-032-032/306-A
(P.Keeranthai)
|
2923007000NRG23270720220786817
|
27/07/2022
|
Sanmugam
|
2923007WL017174
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-032-032/308-A
(P.Keeranthai)
|
2923007000NRG23270720220786819
|
27/07/2022
|
Ananthammal
|
2923007WL017174
|
Ananthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-032-032/309-A
(P.Keeranthai)
|
2923007000NRG23270720220786820
|
27/07/2022
|
Ananthammal
|
2923007WL017174
|
Ananthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-032-032/314-A
(P.Keeranthai)
|
2923007000NRG23270720220786821
|
27/07/2022
|
Karuppasamy
|
2923007WL017174
|
Karuppasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-032-032/315-A
(P.Keeranthai)
|
2923007000NRG23270720220786823
|
27/07/2022
|
Rajammal
|
2923007WL017174
|
Rajammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-032-032/316-A
(P.Keeranthai)
|
2923007000NRG23270720220786824
|
27/07/2022
|
Valli
|
2923007WL017174
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-032-032/318-A
(P.Keeranthai)
|
2923007000NRG23270720220786826
|
27/07/2022
|
Nagalingam
|
2923007WL017174
|
Nagalingam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nagalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-032-032/318-A
(P.Keeranthai)
|
2923007000NRG23270720220786825
|
27/07/2022
|
Paruvatham
|
2923007WL017174
|
Paruvatham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Paruvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-032-032/353-A
(P.Keeranthai)
|
2923007000NRG23270720220786828
|
27/07/2022
|
Muniammal
|
2923007WL017174
|
Muniammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-032-032/354-A
(P.Keeranthai)
|
2923007000NRG23270720220786829
|
27/07/2022
|
Poomadevi
|
2923007WL017174
|
Poomadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Poomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-032-032/408-A
(P.Keeranthai)
|
2923007000NRG23270720220786831
|
27/07/2022
|
JEYARANI
|
2923007WL017174
|
JEYARANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
JEYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|