|
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-23-007-012-012/634-A
(Elajembur)
|
2923007000NRG23121020221292195
|
12/10/2022
|
Annapooranam
|
2923007WL030449
|
Annapooranam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744139
|
|
Annapooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-012-012/634-A
(Elajembur)
|
2923007000NRG23121020221292194
|
12/10/2022
|
James
|
2923007WL030449
|
James
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744139
|
|
James
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-012-012/647-A
(Elajembur)
|
2923007000NRG23121020221292196
|
12/10/2022
|
Gnanathurai
|
2923007WL030449
|
Gnanathurai
|
00328
|
IOBA0PGB001
|
1572
|
1572
|
Processed
|
15/10/2022
|
|
009744139
|
|
Gnanathurai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-012-012/647-A
(Elajembur)
|
2923007000NRG23121020221292197
|
12/10/2022
|
Rathinam
|
2923007WL030449
|
Rathinam
|
00328
|
IOBA0PGB001
|
1572
|
1572
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-012-012/709-A
(Elajembur)
|
2923007000NRG23121020221292199
|
12/10/2022
|
Kirubaharan
|
2923007WL030449
|
Kirubaharan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kirubaharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-012-012/709-A
(Elajembur)
|
2923007000NRG23121020221292200
|
12/10/2022
|
Priya
|
2923007WL030449
|
Priya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744139
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-012-012/806-A
(Elajembur)
|
2923007000NRG23121020221292201
|
12/10/2022
|
Vanaja
|
2923007WL030449
|
Vanaja
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11574
|
11574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11574
|
11574
|
|
|
|
|
|
|
|