|
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-23-007-032-032/10-A
(P.Keeranthai)
|
2923007000NRG23171120221498957
|
17/11/2022
|
Ualagammal
|
2923007WL035929
|
Ualagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ualagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-032-032/18-A
(P.Keeranthai)
|
2923007000NRG23171120221498962
|
17/11/2022
|
sanmuga vadivu
|
2923007WL035929
|
sanmuga vadivu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
sanmuga vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-032-032/202-A
(P.Keeranthai)
|
2923007000NRG23171120221498963
|
17/11/2022
|
Sanmugavalli
|
2923007WL035929
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-032-032/23-A
(P.Keeranthai)
|
2923007000NRG23171120221498964
|
17/11/2022
|
Ganagavalli
|
2923007WL035929
|
Ganagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ganagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-032-032/37-A
(P.Keeranthai)
|
2923007000NRG23171120221498968
|
17/11/2022
|
Rajammal
|
2923007WL035929
|
Rajammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-032-032/41-A
(P.Keeranthai)
|
2923007000NRG23171120221498972
|
17/11/2022
|
Chandira
|
2923007WL035929
|
Chandira
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-032-032/42-A
(P.Keeranthai)
|
2923007000NRG23171120221498973
|
17/11/2022
|
Muniyammal
|
2923007WL035929
|
Muniyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-032-032/46-A
(P.Keeranthai)
|
2923007000NRG23171120221498974
|
17/11/2022
|
Balammal
|
2923007WL035929
|
Balammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-032-032/464-a
(P.Keeranthai)
|
2923007000NRG23171120221498975
|
17/11/2022
|
Muneenthiravalli
|
2923007WL035929
|
Muneenthiravalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muneenthiravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-032-032/48-A
(P.Keeranthai)
|
2923007000NRG23171120221498977
|
17/11/2022
|
Nagavalli
|
2923007WL035929
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-032-032/49-A
(P.Keeranthai)
|
2923007000NRG23171120221498978
|
17/11/2022
|
Alagusundari
|
2923007WL035929
|
Alagusundari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alagusundari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-032-032/5-A
(P.Keeranthai)
|
2923007000NRG23171120221498979
|
17/11/2022
|
Kannki
|
2923007WL035929
|
Kannki
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannki
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-032-032/53-A
(P.Keeranthai)
|
2923007000NRG23171120221498981
|
17/11/2022
|
Balammal
|
2923007WL035929
|
Balammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-032-032/55-A
(P.Keeranthai)
|
2923007000NRG23171120221498982
|
17/11/2022
|
Sigappi
|
2923007WL035929
|
Sigappi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-032-032/56-A
(P.Keeranthai)
|
2923007000NRG23171120221498983
|
17/11/2022
|
Rajammal
|
2923007WL035929
|
Rajammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-032-032/57-A
(P.Keeranthai)
|
2923007000NRG23171120221498984
|
17/11/2022
|
Kanniyammal
|
2923007WL035929
|
Kanniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-032-032/598-A
(P.Keeranthai)
|
2923007000NRG23171120221498985
|
17/11/2022
|
Jeya
|
2923007WL035929
|
Jeya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-032-032/600-A
(P.Keeranthai)
|
2923007000NRG23171120221498986
|
17/11/2022
|
Thahirabanu
|
2923007WL035929
|
Thahirabanu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thahirabanu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-032-032/61-A
(P.Keeranthai)
|
2923007000NRG23171120221498987
|
17/11/2022
|
Malliga
|
2923007WL035929
|
Malliga
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-032-032/64-A
(P.Keeranthai)
|
2923007000NRG23171120221498990
|
17/11/2022
|
Elisepath
|
2923007WL035929
|
Elisepath
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elisepath
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-032-032/7-A
(P.Keeranthai)
|
2923007000NRG23171120221498993
|
17/11/2022
|
Megavarnam
|
2923007WL035929
|
Megavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Megavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-032-032/72-A
(P.Keeranthai)
|
2923007000NRG23171120221498995
|
17/11/2022
|
Booma
|
2923007WL035929
|
Booma
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Booma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-032-032/73-A
(P.Keeranthai)
|
2923007000NRG23171120221498996
|
17/11/2022
|
Jeyarani
|
2923007WL035929
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-032-032/74-A
(P.Keeranthai)
|
2923007000NRG23171120221498997
|
17/11/2022
|
Ammasi
|
2923007WL035929
|
Ammasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-032-032/74-A
(P.Keeranthai)
|
2923007000NRG23171120221498998
|
17/11/2022
|
Pottiyammal
|
2923007WL035929
|
Pottiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pottiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-032-032/75-A
(P.Keeranthai)
|
2923007000NRG23171120221498999
|
17/11/2022
|
Thangapuspham
|
2923007WL035929
|
Thangapuspham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangapuspham
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-032-032/79-A
(P.Keeranthai)
|
2923007000NRG23171120221499001
|
17/11/2022
|
Jepamalai
|
2923007WL035929
|
Jepamalai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jepamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-032-032/80-A
(P.Keeranthai)
|
2923007000NRG23171120221499002
|
17/11/2022
|
Annal
|
2923007WL035929
|
Annal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-032-032/9-A
(P.Keeranthai)
|
2923007000NRG23171120221499004
|
17/11/2022
|
Rajammal
|
2923007WL035929
|
Rajammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-032-032/90-A
(P.Keeranthai)
|
2923007000NRG23171120221499006
|
17/11/2022
|
Muniyammal
|
2923007WL035929
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-032-032/94-A
(P.Keeranthai)
|
2923007000NRG23171120221499008
|
17/11/2022
|
Andicchi
|
2923007WL035929
|
Andicchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Andicchi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
32
|
KADALADI
|
TN-23-007-032-032/26-A
(P.Keeranthai)
|
2923007000NRG23171120221498966
|
17/11/2022
|
Muniyammal
|
2923007WL035929
|
Muniyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
KADALADI
|
TN-23-007-032-032/474-a
(P.Keeranthai)
|
2923007000NRG23171120221498976
|
17/11/2022
|
Thiraviyammal
|
2923007WL035929
|
Thiraviyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thiraviyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35400
|
35400
|
|
|
|
|
|
|
|