|
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)
|
2923007000NRG23161120221498532
|
17/11/2022
|
Pakkiyarani
|
2923007WL035909
|
Pakkiyarani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pakkiyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-032-003/749-A
(P.Keeranthai)
|
2923007000NRG23161120221498538
|
17/11/2022
|
Kanniyammal
|
2923007WL035909
|
Kanniyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-032-004/648-A
(P.Keeranthai)
|
2923007000NRG23161120221498541
|
17/11/2022
|
Malliga
|
2923007WL035909
|
Malliga
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-032-005/730-A
(P.Keeranthai)
|
2923007000NRG23161120221498544
|
17/11/2022
|
Ponnuthai
|
2923007WL035909
|
Ponnuthai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-032-005/755-A
(P.Keeranthai)
|
2923007000NRG23161120221498546
|
17/11/2022
|
Gulanthaivel
|
2923007WL035909
|
Gulanthaivel
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gulanthaivel
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-032-005/755-A
(P.Keeranthai)
|
2923007000NRG23161120221498545
|
17/11/2022
|
Solaiyammal
|
2923007WL035909
|
Solaiyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-032-032/108-A
(P.Keeranthai)
|
2923007000NRG23161120221498548
|
17/11/2022
|
Chittu
|
2923007WL035909
|
Chittu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-032-032/11-A
(P.Keeranthai)
|
2923007000NRG23161120221498549
|
17/11/2022
|
Sanmugam
|
2923007WL035909
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-032-032/128-A
(P.Keeranthai)
|
2923007000NRG23161120221498551
|
17/11/2022
|
Alagammal
|
2923007WL035909
|
Alagammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-032-032/128-A
(P.Keeranthai)
|
2923007000NRG23161120221498550
|
17/11/2022
|
Muniyasamy
|
2923007WL035909
|
Muniyasamy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-032-032/137-A
(P.Keeranthai)
|
2923007000NRG23161120221498553
|
17/11/2022
|
Banumathi
|
2923007WL035909
|
Banumathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-032-032/2-A
(P.Keeranthai)
|
2923007000NRG23161120221498555
|
17/11/2022
|
Amutha
|
2923007WL035909
|
Amutha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-032-032/229-A
(P.Keeranthai)
|
2923007000NRG23161120221498557
|
17/11/2022
|
Sanmugavalli
|
2923007WL035909
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-032-032/260-A
(P.Keeranthai)
|
2923007000NRG23161120221498558
|
17/11/2022
|
Rakku
|
2923007WL035909
|
Rakku
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-032-032/32-A
(P.Keeranthai)
|
2923007000NRG23161120221498561
|
17/11/2022
|
Lakshmi
|
2923007WL035909
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-032-032/35-A
(P.Keeranthai)
|
2923007000NRG23161120221498563
|
17/11/2022
|
Jeyarani
|
2923007WL035909
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-032-032/372-A
(P.Keeranthai)
|
2923007000NRG23161120221498564
|
17/11/2022
|
Indira
|
2923007WL035909
|
Indira
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-032-032/408-A
(P.Keeranthai)
|
2923007000NRG23161120221498565
|
17/11/2022
|
JEYARANI
|
2923007WL035909
|
JEYARANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
JEYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-032-032/43-A
(P.Keeranthai)
|
2923007000NRG23161120221498566
|
17/11/2022
|
Banumathi
|
2923007WL035909
|
Banumathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-032-032/502-A
(P.Keeranthai)
|
2923007000NRG23161120221498571
|
17/11/2022
|
Jeyaramalingam
|
2923007WL035909
|
Jeyaramalingam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeyaramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-032-032/599-A
(P.Keeranthai)
|
2923007000NRG23161120221498572
|
17/11/2022
|
Jannath pirthas
|
2923007WL035909
|
Jannath pirthas
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jannath pirthas
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-032-032/623-A
(P.Keeranthai)
|
2923007000NRG23161120221498573
|
17/11/2022
|
Chinnathambi
|
2923007WL035909
|
Chinnathambi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-032-032/707-A
(P.Keeranthai)
|
2923007000NRG23161120221498577
|
17/11/2022
|
Kithiyon mariyadoss
|
2923007WL035909
|
Kithiyon mariyadoss
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kithiyon mariyadoss
|
INDIAN BANK(607105)
|
|
24
|
KADALADI
|
TN-23-007-032-032/708-A
(P.Keeranthai)
|
2923007000NRG23161120221498578
|
17/11/2022
|
Sinnaponnu
|
2923007WL035909
|
Sinnaponnu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
25
|
KADALADI
|
TN-23-007-032-032/728-A
(P.Keeranthai)
|
2923007000NRG23161120221498580
|
17/11/2022
|
Sundari
|
2923007WL035909
|
Sundari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-032-032/78-A
(P.Keeranthai)
|
2923007000NRG23161120221498581
|
17/11/2022
|
Panchavarnam
|
2923007WL035909
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|