|
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-23-006-012-012/135-A
(SEVVUR)
|
2923006000NRG23070420220005662
|
07/04/2022
|
Jothi
|
2923006WL000171
|
Jothi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-012-012/143-A
(SEVVUR)
|
2923006000NRG23070420220005663
|
07/04/2022
|
KARUPPAIE
|
2923006WL000171
|
KARUPPAIE
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264459
|
|
KARUPPAIE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-012-012/2-A
(SEVVUR)
|
2923006000NRG23070420220005664
|
07/04/2022
|
Kamalam
|
2923006WL000171
|
Kamalam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-012-012/25-A
(SEVVUR)
|
2923006000NRG23070420220005665
|
07/04/2022
|
Muthurakku
|
2923006WL000171
|
Muthurakku
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-012-012/252-A
(SEVVUR)
|
2923006000NRG23070420220005666
|
07/04/2022
|
Banumathi
|
2923006WL000171
|
Banumathi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-012-012/302-A
(SEVVUR)
|
2923006000NRG23070420220005667
|
07/04/2022
|
Palaniyammal
|
2923006WL000171
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-012-012/308-A
(SEVVUR)
|
2923006000NRG23070420220005668
|
07/04/2022
|
Selvi
|
2923006WL000171
|
Selvi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
04/05/2022
|
|
036264459
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-012-012/31-A
(SEVVUR)
|
2923006000NRG23070420220005669
|
07/04/2022
|
Pappa
|
2923006WL000171
|
Pappa
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-012-012/340-A
(SEVVUR)
|
2923006000NRG23070420220005670
|
07/04/2022
|
Vijaya
|
2923006WL000171
|
Vijaya
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-012-012/346-A
(SEVVUR)
|
2923006000NRG23070420220005671
|
07/04/2022
|
Chandra
|
2923006WL000171
|
Chandra
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-012-012/452-A
(SEVVUR)
|
2923006000NRG23070420220005672
|
07/04/2022
|
Latha
|
2923006WL000171
|
Latha
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
04/05/2022
|
|
036264459
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
12
|
BOGALUR
|
TN-23-006-012-012/65-A
(SEVVUR)
|
2923006000NRG23070420220005674
|
07/04/2022
|
Ravathi
|
2923006WL000171
|
Ravathi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-012-012/66-A
(SEVVUR)
|
2923006000NRG23070420220005675
|
07/04/2022
|
Muthulakshmi
|
2923006WL000171
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4683
|
4683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4683
|
4683
|
|
|
|
|
|
|
|