|
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-23-007-032-032/14-A
(P.Keeranthai)
|
2923007000NRG23171120221499032
|
17/11/2022
|
Jothiyammal
|
2923007WL035933
|
Jothiyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-032-032/183-A
(P.Keeranthai)
|
2923007000NRG23171120221499033
|
17/11/2022
|
Rameswari
|
2923007WL035933
|
Rameswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-032-032/27-A
(P.Keeranthai)
|
2923007000NRG23171120221499026
|
17/11/2022
|
Lakshmi
|
2923007WL035932
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-032-032/27-A
(P.Keeranthai)
|
2923007000NRG23171120221499027
|
17/11/2022
|
Samidurai
|
2923007WL035932
|
Samidurai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Samidurai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-032-032/54-A
(P.Keeranthai)
|
2923007000NRG23171120221499029
|
17/11/2022
|
Selvi
|
2923007WL035932
|
Selvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-032-032/607-A
(P.Keeranthai)
|
2923007000NRG23171120221499035
|
17/11/2022
|
Sasipriya
|
2923007WL035933
|
Sasipriya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasipriya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-032-032/612-A
(P.Keeranthai)
|
2923007000NRG23171120221499036
|
17/11/2022
|
Aatthaponnu
|
2923007WL035933
|
Aatthaponnu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Aatthaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|