|
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-23-007-005-005/153-A
(MARIYUR A/C)
|
2923007000NRG23200820220967927
|
22/08/2022
|
Ponnammal
|
2923007WL021798
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-005-005/356-A
(MARIYUR A/C)
|
2923007000NRG23200820220967930
|
22/08/2022
|
Anthonipakkiyam
|
2923007WL021798
|
Anthonipakkiyam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anthonipakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-005-005/421-A
(MARIYUR A/C)
|
2923007000NRG23200820220967931
|
22/08/2022
|
Santha
|
2923007WL021798
|
Santha
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
28/08/2022
|
|
014512652
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-005-005/550-A
(MARIYUR A/C)
|
2923007000NRG23200820220967932
|
22/08/2022
|
Ariyammal
|
2923007WL021798
|
Ariyammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-005-005/61-A
(MARIYUR A/C)
|
2923007000NRG23200820220967933
|
22/08/2022
|
Lakshmi
|
2923007WL021798
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-005-005/674-A
(MARIYUR A/C)
|
2923007000NRG23200820220967934
|
22/08/2022
|
Lakshmi
|
2923007WL021798
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-005-005/708-A
(MARIYUR A/C)
|
2923007000NRG23200820220967935
|
22/08/2022
|
Amsuvalli
|
2923007WL021798
|
Amsuvalli
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsuvalli
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-005-005/717-A
(MARIYUR A/C)
|
2923007000NRG23200820220967936
|
22/08/2022
|
Sanmugavalli
|
2923007WL021798
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-005-005/935-A
(MARIYUR A/C)
|
2923007000NRG23200820220967937
|
22/08/2022
|
Vadivukarasi
|
2923007WL021798
|
Vadivukarasi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vadivukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|