|
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-25-001-041-001/235
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23141020221479795
|
17/10/2022
|
Sumathi
|
2925001WL043257
|
Sumathi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/319
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23141020221479796
|
17/10/2022
|
SHANTHA S
|
2925001WL043257
|
SHANTHA S
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
SHANTHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/334
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23141020221479797
|
17/10/2022
|
parvathi
|
2925001WL043257
|
parvathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/342
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23141020221479799
|
17/10/2022
|
LAKSHMI
|
2925001WL043257
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/35
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23141020221479800
|
17/10/2022
|
Vailli
|
2925001WL043257
|
Vailli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vailli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/398
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23141020221479802
|
17/10/2022
|
sachiraga
|
2925001WL043257
|
sachiraga
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
sachiraga
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/40
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23141020221479803
|
17/10/2022
|
vichalachi
|
2925001WL043257
|
vichalachi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
vichalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/400
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23141020221479804
|
17/10/2022
|
PUSPAM K
|
2925001WL043257
|
PUSPAM K
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
PUSPAM K
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/617
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23141020221479807
|
17/10/2022
|
indira
|
2925001WL043257
|
indira
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
indira
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/618
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23141020221479808
|
17/10/2022
|
padiselvi
|
2925001WL043257
|
padiselvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
padiselvi
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/650
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23141020221479809
|
17/10/2022
|
VALARMATHI
|
2925001WL043257
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/652
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23141020221479810
|
17/10/2022
|
ANANTHI
|
2925001WL043257
|
ANANTHI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/699
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23141020221479811
|
17/10/2022
|
Ananthi
|
2925001WL043257
|
Ananthi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/8
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23141020221479812
|
17/10/2022
|
Viralakshmi
|
2925001WL043257
|
Viralakshmi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
Viralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|