|
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-23-007-032-001/726-A
(P.Keeranthai)
|
2923007000NRG23130420220014883
|
13/04/2022
|
Pakkiyarani
|
2923007WL000439
|
Pakkiyarani
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pakkiyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-032-005/730-A
(P.Keeranthai)
|
2923007000NRG23130420220014887
|
13/04/2022
|
Ponnuthai
|
2923007WL000439
|
Ponnuthai
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-032-032/109-A
(P.Keeranthai)
|
2923007000NRG23130420220014888
|
13/04/2022
|
Gulosar
|
2923007WL000439
|
Gulosar
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Gulosar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-032-032/111-A
(P.Keeranthai)
|
2923007000NRG23130420220014889
|
13/04/2022
|
Santhammal
|
2923007WL000439
|
Santhammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Santhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-032-032/122-A
(P.Keeranthai)
|
2923007000NRG23130420220014891
|
13/04/2022
|
Malar
|
2923007WL000439
|
Malar
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-032-032/122-A
(P.Keeranthai)
|
2923007000NRG23130420220014890
|
13/04/2022
|
Samuvelraj
|
2923007WL000439
|
Samuvelraj
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Samuvelraj
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-032-032/319-A
(P.Keeranthai)
|
2923007000NRG23130420220014894
|
13/04/2022
|
Kaliyammal
|
2923007WL000439
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-032-032/356-A
(P.Keeranthai)
|
2923007000NRG23130420220014895
|
13/04/2022
|
Sonaimuthu
|
2923007WL000439
|
Sonaimuthu
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sonaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-032-032/410-A
(P.Keeranthai)
|
2923007000NRG23130420220014896
|
13/04/2022
|
Pushpam
|
2923007WL000439
|
Pushpam
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-032-032/452-A
(P.Keeranthai)
|
2923007000NRG23130420220014897
|
13/04/2022
|
Jothilakshmi
|
2923007WL000439
|
Jothilakshmi
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
06/05/2022
|
|
009655063
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-032-032/707-A
(P.Keeranthai)
|
2923007000NRG23130420220014901
|
13/04/2022
|
Kithiyon mariyadoss
|
2923007WL000439
|
Kithiyon mariyadoss
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kithiyon mariyadoss
|
INDIAN BANK(607105)
|
|
12
|
KADALADI
|
TN-23-007-032-032/708-A
(P.Keeranthai)
|
2923007000NRG23130420220014902
|
13/04/2022
|
Sinnaponnu
|
2923007WL000439
|
Sinnaponnu
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|