|
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-23-007-015-015/271-A
(SIRAIKULAM)
|
2923007000NRG23190720220731877
|
19/07/2022
|
Sarojadevi
|
2923007WL015776
|
Sarojadevi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sarojadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-015-015/288-A
(SIRAIKULAM)
|
2923007000NRG23190720220731878
|
19/07/2022
|
Murugeswari
|
2923007WL015776
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-015-015/291-A
(SIRAIKULAM)
|
2923007000NRG23190720220731881
|
19/07/2022
|
Muthulakshmi
|
2923007WL015777
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-015-015/294-A
(SIRAIKULAM)
|
2923007000NRG23190720220731882
|
19/07/2022
|
Muthulakshmi
|
2923007WL015777
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-015-015/352-A
(SIRAIKULAM)
|
2923007000NRG23190720220731883
|
19/07/2022
|
Mariyammal
|
2923007WL015777
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-015-015/359-A
(SIRAIKULAM)
|
2923007000NRG23190720220731879
|
19/07/2022
|
Subramaniyan
|
2923007WL015776
|
Subramaniyan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-015-015/367-A
(SIRAIKULAM)
|
2923007000NRG23190720220731884
|
19/07/2022
|
Ganesan
|
2923007WL015777
|
Ganesan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-015-015/367-A
(SIRAIKULAM)
|
2923007000NRG23190720220731885
|
19/07/2022
|
Mariyammal
|
2923007WL015777
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-015-015/379-A
(SIRAIKULAM)
|
2923007000NRG23190720220731880
|
19/07/2022
|
Thirisangu
|
2923007WL015776
|
Thirisangu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thirisangu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
KADALADI
|
TN-23-007-015-003/628-A
(SIRAIKULAM)
|
2923007000NRG23190720220731876
|
19/07/2022
|
Padmavathi
|
2923007WL015776
|
Padmavathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|