|
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-23-007-015-015/245-A
(SIRAIKULAM)
|
2923007000NRG23050920221093345
|
05/09/2022
|
Amutha
|
2923007WL025056
|
Amutha
|
00328
|
IOBA0PGB001
|
916
|
916
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-015-015/423-A
(SIRAIKULAM)
|
2923007000NRG23050920221093347
|
05/09/2022
|
Pochendu
|
2923007WL025056
|
Pochendu
|
00328
|
IOBA0PGB001
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-015-015/438-A
(SIRAIKULAM)
|
2923007000NRG23050920221093348
|
05/09/2022
|
Maliga
|
2923007WL025056
|
Maliga
|
00328
|
IOBA0PGB001
|
916
|
916
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-015-015/455-A
(SIRAIKULAM)
|
2923007000NRG23050920221093350
|
05/09/2022
|
Muneeswari
|
2923007WL025056
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-015-015/457-A
(SIRAIKULAM)
|
2923007000NRG23050920221093351
|
05/09/2022
|
Inbam
|
2923007WL025056
|
Inbam
|
00328
|
IOBA0PGB001
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
033431818
|
|
Inbam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-015-015/471-A
(SIRAIKULAM)
|
2923007000NRG23050920221093352
|
05/09/2022
|
Megala
|
2923007WL025056
|
Megala
|
00328
|
IOBA0PGB001
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
033431818
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-015-015/499-A
(SIRAIKULAM)
|
2923007000NRG23050920221093353
|
05/09/2022
|
Santhanammal
|
2923007WL025056
|
Santhanammal
|
00328
|
IOBA0PGB001
|
916
|
916
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-015-015/500-A
(SIRAIKULAM)
|
2923007000NRG23050920221093354
|
05/09/2022
|
Santhanammal
|
2923007WL025056
|
Santhanammal
|
00328
|
IOBA0PGB001
|
1145
|
1145
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-015-015/581-A
(SIRAIKULAM)
|
2923007000NRG23050920221093356
|
05/09/2022
|
Banumathi
|
2923007WL025056
|
Banumathi
|
00328
|
IOBA0PGB001
|
916
|
916
|
Processed
|
13/10/2022
|
|
033431818
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|