|
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
|
SIVAGANGA
|
TN-25-001-041-001/111
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270520220250668
|
30/05/2022
|
RADHA
|
2925001WL007856
|
RADHA
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/112
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270520220250669
|
30/05/2022
|
SELVI
|
2925001WL007856
|
SELVI
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/130
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270520220250670
|
30/05/2022
|
Muthu
|
2925001WL007856
|
Muthu
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/138
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270520220250671
|
30/05/2022
|
ranjidham
|
2925001WL007856
|
ranjidham
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
03/06/2022
|
|
016872552
|
|
ranjidham
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/432
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270520220250681
|
30/05/2022
|
VASANTHA M
|
2925001WL007857
|
VASANTHA M
|
00328
|
IOBA0PGB001
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/517
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270520220250682
|
30/05/2022
|
JAyanthi
|
2925001WL007857
|
JAyanthi
|
00328
|
IOBA0PGB001
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/560
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270520220250672
|
30/05/2022
|
Meenal
|
2925001WL007856
|
Meenal
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/66
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270520220250673
|
30/05/2022
|
PANDIYAMMAL
|
2925001WL007856
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
490
|
490
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/669
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270520220250684
|
30/05/2022
|
vasanthi
|
2925001WL007857
|
vasanthi
|
00328
|
IOBA0PGB001
|
494
|
494
|
Processed
|
03/06/2022
|
|
016872552
|
|
vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/82
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270520220250674
|
30/05/2022
|
Umaiyam
|
2925001WL007856
|
Umaiyam
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umaiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/98
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270520220250676
|
30/05/2022
|
parasanthi
|
2925001WL007856
|
parasanthi
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
03/06/2022
|
|
016872552
|
|
parasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-041/56-A
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270520220250677
|
30/05/2022
|
YASODHAI
|
2925001WL007856
|
YASODHAI
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
03/06/2022
|
|
016872552
|
|
YASODHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12033
|
12033
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/696
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23270520220250685
|
30/05/2022
|
Seetha M
|
2925001WL007857
|
Seetha M
|
00701
|
IDIB0PLB001
|
1482
|
1482
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seetha M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13515
|
13515
|
|
|
|
|
|
|
|