|
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
|
BOGALUR
|
TN-23-006-026-026/100-A
(karuthanenthal)
|
2923006000NRG23081020221285158
|
08/10/2022
|
Dhanaselvi
|
2923006WL030327
|
Dhanaselvi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Dhanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-026-026/120-A
(karuthanenthal)
|
2923006000NRG23081020221285159
|
08/10/2022
|
Shanmugavallie
|
2923006WL030327
|
Shanmugavallie
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Shanmugavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-026-026/122-A
(karuthanenthal)
|
2923006000NRG23081020221285160
|
08/10/2022
|
Jothi
|
2923006WL030327
|
Jothi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-026-026/123-A
(karuthanenthal)
|
2923006000NRG23081020221285161
|
08/10/2022
|
Chithiran
|
2923006WL030327
|
Chithiran
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Chithiran
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-026-026/133-A
(karuthanenthal)
|
2923006000NRG23081020221285163
|
08/10/2022
|
Muthuselvi
|
2923006WL030327
|
Muthuselvi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-026-026/173-A
(karuthanenthal)
|
2923006000NRG23081020221285165
|
08/10/2022
|
Jeyachithra
|
2923006WL030327
|
Jeyachithra
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Jeyachithra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-026-026/186-A
(karuthanenthal)
|
2923006000NRG23081020221285166
|
08/10/2022
|
KARTHIGA
|
2923006WL030327
|
KARTHIGA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
KARTHIGA
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-026-026/193-A
(karuthanenthal)
|
2923006000NRG23081020221285167
|
08/10/2022
|
Tamilarasi
|
2923006WL030327
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-026-026/205-A
(karuthanenthal)
|
2923006000NRG23081020221285168
|
08/10/2022
|
Bhuvaneswari
|
2923006WL030327
|
Bhuvaneswari
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-026-026/206-A
(karuthanenthal)
|
2923006000NRG23081020221285169
|
08/10/2022
|
Gandhi
|
2923006WL030327
|
Gandhi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Gandhi
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-026-026/21-A
(karuthanenthal)
|
2923006000NRG23081020221285170
|
08/10/2022
|
Sarasu
|
2923006WL030327
|
Sarasu
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sarasu
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-026-026/42-A
(karuthanenthal)
|
2923006000NRG23081020221285172
|
08/10/2022
|
Irulaie
|
2923006WL030327
|
Irulaie
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Irulaie
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-026-026/44-A
(karuthanenthal)
|
2923006000NRG23081020221285173
|
08/10/2022
|
Lakshmi
|
2923006WL030327
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-026-026/46-A
(karuthanenthal)
|
2923006000NRG23081020221285174
|
08/10/2022
|
Lakshmi
|
2923006WL030327
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-026-026/53-A
(karuthanenthal)
|
2923006000NRG23081020221285175
|
08/10/2022
|
Latha
|
2923006WL030327
|
Latha
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-026-026/56-A
(karuthanenthal)
|
2923006000NRG23081020221285176
|
08/10/2022
|
Mangaleswari
|
2923006WL030327
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-026-026/67-A
(karuthanenthal)
|
2923006000NRG23081020221285177
|
08/10/2022
|
Amirthavalli
|
2923006WL030327
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19108
|
19108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19108
|
19108
|
|
|
|
|
|
|
|