|
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-23-007-001-001/1573-A
(ERVADI)
|
2923007000NRG23281120221548594
|
28/11/2022
|
Muniyammal
|
2923007WL037454
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-001-001/1670-A
(ERVADI)
|
2923007000NRG23281120221548595
|
28/11/2022
|
Rajalakshmi
|
2923007WL037454
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-001-001/307-A
(ERVADI)
|
2923007000NRG23281120221548597
|
28/11/2022
|
SELVARANI
|
2923007WL037454
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-001-001/347-A
(ERVADI)
|
2923007000NRG23281120221548598
|
28/11/2022
|
LATCHUMI
|
2923007WL037454
|
LATCHUMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
LATCHUMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-001-001/540-A
(ERVADI)
|
2923007000NRG23281120221548599
|
28/11/2022
|
Malarvili
|
2923007WL037454
|
Malarvili
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malarvili
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-001-001/544-A
(ERVADI)
|
2923007000NRG23281120221548600
|
28/11/2022
|
MUNIYAMMAL
|
2923007WL037454
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-001-001/636-b
(ERVADI)
|
2923007000NRG23281120221548601
|
28/11/2022
|
Karuppayee
|
2923007WL037454
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-001-001/926-A
(ERVADI)
|
2923007000NRG23281120221548603
|
28/11/2022
|
Sethulakshmi
|
2923007WL037454
|
Sethulakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sethulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-001-001/959-A
(ERVADI)
|
2923007000NRG23281120221548604
|
28/11/2022
|
Pushpam
|
2923007WL037454
|
Pushpam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-001-003/1930-A
(ERVADI)
|
2923007000NRG23281120221548605
|
28/11/2022
|
VASANTHI
|
2923007WL037454
|
VASANTHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-001-003/1974-A
(ERVADI)
|
2923007000NRG23281120221548606
|
28/11/2022
|
Chitra
|
2923007WL037454
|
Chitra
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-001-003/1997-A
(ERVADI)
|
2923007000NRG23281120221548607
|
28/11/2022
|
Prema
|
2923007WL037454
|
Prema
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-001-012/2003-A
(ERVADI)
|
2923007000NRG23281120221548618
|
28/11/2022
|
Muthumari
|
2923007WL037454
|
Muthumari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
14
|
KADALADI
|
TN-23-007-001-010/2104-A
(ERVADI)
|
2923007000NRG23281120221548609
|
28/11/2022
|
Koppulan
|
2923007WL037454
|
Koppulan
|
00415
|
SBIN0002223
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Koppulan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|