|
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-23-007-043-001/437-A
(PEIKULAM)
|
2923007000NRG23220820220988506
|
22/08/2022
|
Nageswari
|
2923007WL022310
|
Nageswari
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-043-043/169-A
(PEIKULAM)
|
2923007000NRG23220820220988448
|
22/08/2022
|
Veerasakthi
|
2923007WL022308
|
Veerasakthi
|
00328
|
IOBA0PGB001
|
1820
|
1820
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veerasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-043-043/175-A
(PEIKULAM)
|
2923007000NRG23220820220988449
|
22/08/2022
|
Perumal
|
2923007WL022308
|
Perumal
|
00328
|
IOBA0PGB001
|
1820
|
1820
|
Processed
|
31/08/2022
|
|
020844995
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-043-043/178-A
(PEIKULAM)
|
2923007000NRG23220820220988450
|
22/08/2022
|
Veerammal
|
2923007WL022308
|
Veerammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-043-043/183-A
(PEIKULAM)
|
2923007000NRG23220820220988451
|
22/08/2022
|
Thiravidaselvi
|
2923007WL022308
|
Thiravidaselvi
|
00328
|
IOBA0PGB001
|
1820
|
1820
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thiravidaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-043-043/186-A
(PEIKULAM)
|
2923007000NRG23220820220988507
|
22/08/2022
|
Boominathan
|
2923007WL022310
|
Boominathan
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
31/08/2022
|
|
020844995
|
|
Boominathan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-043-043/260-A
(PEIKULAM)
|
2923007000NRG23220820220988452
|
22/08/2022
|
Palammal
|
2923007WL022308
|
Palammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-043-043/325-A
(PEIKULAM)
|
2923007000NRG23220820220988454
|
22/08/2022
|
kumar
|
2923007WL022308
|
kumar
|
00328
|
IOBA0PGB001
|
1820
|
1820
|
Processed
|
31/08/2022
|
|
020844995
|
|
kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-043-043/328-A
(PEIKULAM)
|
2923007000NRG23220820220988455
|
22/08/2022
|
Rajeswari
|
2923007WL022308
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1820
|
1820
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
10
|
KADALADI
|
TN-23-007-043-043/38-A
(PEIKULAM)
|
2923007000NRG23220820220988508
|
22/08/2022
|
Panchavarnam
|
2923007WL022310
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-043-043/423-A
(PEIKULAM)
|
2923007000NRG23220820220988510
|
22/08/2022
|
Mala
|
2923007WL022310
|
Mala
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-043-043/495-A
(PEIKULAM)
|
2923007000NRG23220820220988459
|
22/08/2022
|
Punitha
|
2923007WL022308
|
Punitha
|
00328
|
IOBA0PGB001
|
1820
|
1820
|
Processed
|
31/08/2022
|
|
020844995
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-043-043/61-A
(PEIKULAM)
|
2923007000NRG23220820220988460
|
22/08/2022
|
Mangalam
|
2923007WL022308
|
Mangalam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20193
|
20193
|
|
|
|
|
|
|
|
|
14
|
KADALADI
|
TN-23-007-043-043/423-A
(PEIKULAM)
|
2923007000NRG23220820220988509
|
22/08/2022
|
Meenasisuntharam
|
2923007WL022310
|
Meenasisuntharam
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meenasisuntharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
15
|
KADALADI
|
TN-23-007-043-043/40-A
(PEIKULAM)
|
2923007000NRG23220820220988456
|
22/08/2022
|
Arumugam
|
2923007WL022308
|
Arumugam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
16
|
KADALADI
|
TN-23-007-043-043/40-A
(PEIKULAM)
|
2923007000NRG23220820220988457
|
22/08/2022
|
Palaniyammal
|
2923007WL022308
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25251
|
25251
|
|
|
|
|
|
|
|