|
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-23-007-015-015/1-A
(SIRAIKULAM)
|
2923007000NRG23240820220998335
|
24/08/2022
|
Easammal
|
2923007WL022579
|
Easammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Easammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-015-015/100-A
(SIRAIKULAM)
|
2923007000NRG23240820220998336
|
24/08/2022
|
Sundravalli
|
2923007WL022579
|
Sundravalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sundravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-015-015/110-A
(SIRAIKULAM)
|
2923007000NRG23240820220998337
|
24/08/2022
|
Jebakani
|
2923007WL022579
|
Jebakani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jebakani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-015-015/111-A
(SIRAIKULAM)
|
2923007000NRG23240820220998338
|
24/08/2022
|
Amaravathi
|
2923007WL022579
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-015-015/135-A
(SIRAIKULAM)
|
2923007000NRG23240820220998339
|
24/08/2022
|
Annalruth
|
2923007WL022579
|
Annalruth
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Annalruth
|
INDIAN BANK(607105)
|
|
6
|
KADALADI
|
TN-23-007-015-015/374-A
(SIRAIKULAM)
|
2923007000NRG23240820220998381
|
24/08/2022
|
Pandiyammal
|
2923007WL022586
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-015-015/377-A
(SIRAIKULAM)
|
2923007000NRG23240820220998382
|
24/08/2022
|
Kandasamy
|
2923007WL022586
|
Kandasamy
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kandasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-015-015/550-A
(SIRAIKULAM)
|
2923007000NRG23240820220998383
|
24/08/2022
|
Palaniammal
|
2923007WL022586
|
Palaniammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-015-015/56-A
(SIRAIKULAM)
|
2923007000NRG23240820220998390
|
24/08/2022
|
Violet kokila
|
2923007WL022588
|
Violet kokila
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Violet kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-015-015/561-A
(SIRAIKULAM)
|
2923007000NRG23240820220998391
|
24/08/2022
|
Valli
|
2923007WL022588
|
Valli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-015-015/585-A
(SIRAIKULAM)
|
2923007000NRG23240820220998384
|
24/08/2022
|
Lakshmi
|
2923007WL022586
|
Lakshmi
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-015-015/63-A
(SIRAIKULAM)
|
2923007000NRG23240820220998392
|
24/08/2022
|
Santhi
|
2923007WL022588
|
Santhi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-015-015/668-B
(SIRAIKULAM)
|
2923007000NRG23240820220998393
|
24/08/2022
|
Prathiba
|
2923007WL022588
|
Prathiba
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
Prathiba
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-015-015/669-A
(SIRAIKULAM)
|
2923007000NRG23240820220998394
|
24/08/2022
|
Alagammal
|
2923007WL022588
|
Alagammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-015-015/687-A
(SIRAIKULAM)
|
2923007000NRG23240820220998387
|
24/08/2022
|
REBUNI
|
2923007WL022587
|
REBUNI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
REBUNI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-015-015/690-A
(SIRAIKULAM)
|
2923007000NRG23240820220998388
|
24/08/2022
|
AMIRTHASELVI
|
2923007WL022587
|
AMIRTHASELVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMIRTHASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24447
|
24447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24447
|
24447
|
|
|
|
|
|
|
|