|
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
|
BOGALUR
|
TN-23-006-019-019/1-A
(KUMMUKOTTAI)
|
2923006000NRG23090920221110185
|
09/09/2022
|
Lakshmi
|
2923006WL025593
|
Lakshmi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-019-019/14-A
(KUMMUKOTTAI)
|
2923006000NRG23090920221110187
|
09/09/2022
|
Vijayalakshmi
|
2923006WL025593
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-019-019/17-A
(KUMMUKOTTAI)
|
2923006000NRG23090920221110188
|
09/09/2022
|
Sathaiee
|
2923006WL025593
|
Sathaiee
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sathaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-019-019/18-A
(KUMMUKOTTAI)
|
2923006000NRG23090920221110189
|
09/09/2022
|
Soundaram
|
2923006WL025593
|
Soundaram
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-019-019/189-A
(KUMMUKOTTAI)
|
2923006000NRG23090920221110190
|
09/09/2022
|
Devi
|
2923006WL025593
|
Devi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-019-019/208-A
(KUMMUKOTTAI)
|
2923006000NRG23090920221110191
|
09/09/2022
|
Kadambakkal
|
2923006WL025593
|
Kadambakkal
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kadambakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-019-019/22-A
(KUMMUKOTTAI)
|
2923006000NRG23090920221110192
|
09/09/2022
|
Muthammal
|
2923006WL025593
|
Muthammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthammal
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-019-019/236-A
(KUMMUKOTTAI)
|
2923006000NRG23090920221110193
|
09/09/2022
|
Nageswari
|
2923006WL025593
|
Nageswari
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-019-019/24-A
(KUMMUKOTTAI)
|
2923006000NRG23090920221110194
|
09/09/2022
|
Panchavarnam
|
2923006WL025593
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-019-019/243-A
(KUMMUKOTTAI)
|
2923006000NRG23090920221110195
|
09/09/2022
|
Latharani
|
2923006WL025593
|
Latharani
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Latharani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-019-019/299-A
(KUMMUKOTTAI)
|
2923006000NRG23090920221110196
|
09/09/2022
|
Marimuthu
|
2923006WL025593
|
Marimuthu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-019-019/30-A
(KUMMUKOTTAI)
|
2923006000NRG23090920221110197
|
09/09/2022
|
Kooriyammal
|
2923006WL025593
|
Kooriyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kooriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-019-019/31-A
(KUMMUKOTTAI)
|
2923006000NRG23090920221110200
|
09/09/2022
|
Rakkammal
|
2923006WL025593
|
Rakkammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-019-019/5-A
(KUMMUKOTTAI)
|
2923006000NRG23090920221110204
|
09/09/2022
|
kalieyammal
|
2923006WL025593
|
kalieyammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
kalieyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|