|
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
|
KAMUTHI
|
TN-23-008-023-023/192-A
(PULVOIKULAM)
|
2923008000NRG23100520220164850
|
10/05/2022
|
MUNIYAMMAL
|
2923008WL003479
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAMUTHI
|
TN-23-008-023-023/256-A
(PULVOIKULAM)
|
2923008000NRG23100520220164853
|
10/05/2022
|
THANGAVEL
|
2923008WL003480
|
THANGAVEL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAMUTHI
|
TN-23-008-023-023/264-A
(PULVOIKULAM)
|
2923008000NRG23100520220164854
|
10/05/2022
|
MARIYAMMAL
|
2923008WL003480
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAMUTHI
|
TN-23-008-023-023/270-A
(PULVOIKULAM)
|
2923008000NRG23100520220164855
|
10/05/2022
|
PITCHAIMUTHU
|
2923008WL003480
|
PITCHAIMUTHU
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PITCHAIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAMUTHI
|
TN-23-008-023-023/273
(PULVOIKULAM)
|
2923008000NRG23100520220164846
|
10/05/2022
|
KALIYAMMAL
|
2923008WL003477
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAMUTHI
|
TN-23-008-023-023/274-A
(PULVOIKULAM)
|
2923008000NRG23100520220164847
|
10/05/2022
|
KOTHAMMAL
|
2923008WL003477
|
KOTHAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAMUTHI
|
TN-23-008-023-023/438-A
(PULVOIKULAM)
|
2923008000NRG23100520220164848
|
10/05/2022
|
JANAKI
|
2923008WL003478
|
JANAKI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMUTHI
|
TN-23-008-023-023/69-A
(PULVOIKULAM)
|
2923008000NRG23100520220164849
|
10/05/2022
|
MAHALAKSHMI
|
2923008WL003478
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAMUTHI
|
TN-23-008-023-023/94-A
(PULVOIKULAM)
|
2923008000NRG23100520220164852
|
10/05/2022
|
DHANAVALLI
|
2923008WL003479
|
DHANAVALLI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAMUTHI
|
TN-23-008-023-023/94-A
(PULVOIKULAM)
|
2923008000NRG23100520220164851
|
10/05/2022
|
SUBRAMANIYAN
|
2923008WL003479
|
SUBRAMANIYAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAMUTHI
|
TN-23-008-052-052/12-A
(IDAYANKULAM)
|
2923008000NRG23100520220164842
|
10/05/2022
|
KUMARAKKAL
|
2923008WL003474
|
KUMARAKKAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMARAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAMUTHI
|
TN-23-008-052-052/317-A
(IDAYANKULAM)
|
2923008000NRG23100520220164844
|
10/05/2022
|
SHNAMUGAVEL
|
2923008WL003476
|
SHNAMUGAVEL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHNAMUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAMUTHI
|
TN-23-008-052-052/317-A
(IDAYANKULAM)
|
2923008000NRG23100520220164845
|
10/05/2022
|
VALLIMAYIL
|
2923008WL003476
|
VALLIMAYIL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|