|
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-23-007-012-012/1360-A
(Elajembur)
|
2923007000NRG23140520220196315
|
14/05/2022
|
Palaneeswari
|
2923007WL004095
|
Palaneeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-012-012/1387-A
(Elajembur)
|
2923007000NRG23140520220196316
|
14/05/2022
|
Magalakshmi
|
2923007WL004095
|
Magalakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-012-012/355-A
(Elajembur)
|
2923007000NRG23140520220196317
|
14/05/2022
|
Muthulakshmi
|
2923007WL004095
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-012-012/371-A
(Elajembur)
|
2923007000NRG23140520220196318
|
14/05/2022
|
Ramu
|
2923007WL004095
|
Ramu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-012-012/422-A
(Elajembur)
|
2923007000NRG23140520220196319
|
14/05/2022
|
Pakkiam
|
2923007WL004095
|
Pakkiam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-012-012/500-A
(Elajembur)
|
2923007000NRG23140520220196320
|
14/05/2022
|
Kaliammal
|
2923007WL004095
|
Kaliammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-012-012/518-A
(Elajembur)
|
2923007000NRG23140520220196322
|
14/05/2022
|
Devi
|
2923007WL004095
|
Devi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-012-012/518-A
(Elajembur)
|
2923007000NRG23140520220196321
|
14/05/2022
|
Lakshmanan
|
2923007WL004095
|
Lakshmanan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmanan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-012-012/551-A
(Elajembur)
|
2923007000NRG23140520220196324
|
14/05/2022
|
Barameswari
|
2923007WL004096
|
Barameswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Barameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|