|
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-23-007-015-015/245-A
(SIRAIKULAM)
|
2923007000NRG23220920221168064
|
22/09/2022
|
Amutha
|
2923007WL027577
|
Amutha
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-015-015/246-A
(SIRAIKULAM)
|
2923007000NRG23220920221168065
|
22/09/2022
|
Poornavalli
|
2923007WL027577
|
Poornavalli
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poornavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-015-015/260-A
(SIRAIKULAM)
|
2923007000NRG23220920221168066
|
22/09/2022
|
Erulayee
|
2923007WL027577
|
Erulayee
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-015-015/399-A
(SIRAIKULAM)
|
2923007000NRG23220920221168068
|
22/09/2022
|
Parvathi
|
2923007WL027577
|
Parvathi
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-015-015/406-A
(SIRAIKULAM)
|
2923007000NRG23220920221168071
|
22/09/2022
|
Lakshmi
|
2923007WL027577
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-015-015/447-A
(SIRAIKULAM)
|
2923007000NRG23220920221168076
|
22/09/2022
|
Malliga
|
2923007WL027577
|
Malliga
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-015-015/449-A
(SIRAIKULAM)
|
2923007000NRG23220920221168077
|
22/09/2022
|
Mookammal
|
2923007WL027577
|
Mookammal
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-015-015/457-A
(SIRAIKULAM)
|
2923007000NRG23220920221168079
|
22/09/2022
|
Inbam
|
2923007WL027577
|
Inbam
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Inbam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-015-015/459-A
(SIRAIKULAM)
|
2923007000NRG23220920221168080
|
22/09/2022
|
GAJENDRA
|
2923007WL027577
|
GAJENDRA
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
GAJENDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-015-015/466-A
(SIRAIKULAM)
|
2923007000NRG23220920221168081
|
22/09/2022
|
Banumathi
|
2923007WL027577
|
Banumathi
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-015-015/467-A
(SIRAIKULAM)
|
2923007000NRG23220920221168082
|
22/09/2022
|
Vasantha
|
2923007WL027577
|
Vasantha
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-015-015/475-A
(SIRAIKULAM)
|
2923007000NRG23220920221168083
|
22/09/2022
|
Boomadevi
|
2923007WL027577
|
Boomadevi
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-015-015/496-A
(SIRAIKULAM)
|
2923007000NRG23220920221168084
|
22/09/2022
|
Murugeswari
|
2923007WL027577
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
014307543
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-015-015/502-A
(SIRAIKULAM)
|
2923007000NRG23220920221168085
|
22/09/2022
|
Selvi
|
2923007WL027577
|
Selvi
|
00328
|
IOBA0PGB001
|
1024
|
1024
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20992
|
20992
|
|
|
|
|
|
|
|