|
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-23-007-032-032/11-A
(P.Keeranthai)
|
2923007000NRG23250520220285473
|
25/05/2022
|
Koyilkuuti
|
2923007WL005831
|
Koyilkuuti
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Koyilkuuti
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-032-032/11-A
(P.Keeranthai)
|
2923007000NRG23250520220285474
|
25/05/2022
|
Sanmugam
|
2923007WL005831
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-032-032/171-A
(P.Keeranthai)
|
2923007000NRG23250520220285477
|
25/05/2022
|
Enbavalli
|
2923007WL005831
|
Enbavalli
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Enbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-032-032/171-A
(P.Keeranthai)
|
2923007000NRG23250520220285476
|
25/05/2022
|
Kasinathan
|
2923007WL005831
|
Kasinathan
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasinathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-032-032/33-A
(P.Keeranthai)
|
2923007000NRG23250520220285480
|
25/05/2022
|
Alagammal
|
2923007WL005831
|
Alagammal
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-032-032/577-A
(P.Keeranthai)
|
2923007000NRG23250520220285482
|
25/05/2022
|
Kalaiyarasi
|
2923007WL005831
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-032-032/577-A
(P.Keeranthai)
|
2923007000NRG23250520220285481
|
25/05/2022
|
Muniyaraj
|
2923007WL005831
|
Muniyaraj
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-032-032/728-A
(P.Keeranthai)
|
2923007000NRG23250520220285483
|
25/05/2022
|
Sundari
|
2923007WL005831
|
Sundari
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|