|
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-23-007-012-012/264-A
(Elajembur)
|
2923007000NRG23121120221485939
|
12/11/2022
|
Karungammal
|
2923007WL035546
|
Karungammal
|
00177
|
IOBA0002300
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karungammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-012-004/1650-A
(Elajembur)
|
2923007000NRG23121120221485924
|
12/11/2022
|
Karuppayi
|
2923007WL035546
|
Karuppayi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-012-004/1695-A
(Elajembur)
|
2923007000NRG23121120221485925
|
12/11/2022
|
Kumarayi
|
2923007WL035546
|
Kumarayi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kumarayi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-012-012/1328-A
(Elajembur)
|
2923007000NRG23121120221485934
|
12/11/2022
|
Muthusamy
|
2923007WL035546
|
Muthusamy
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-012-012/1350-A
(Elajembur)
|
2923007000NRG23121120221485935
|
12/11/2022
|
Pacchiyammal
|
2923007WL035546
|
Pacchiyammal
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pacchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-012-012/247-A
(Elajembur)
|
2923007000NRG23121120221485936
|
12/11/2022
|
Muniammal
|
2923007WL035546
|
Muniammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-012-012/265-A
(Elajembur)
|
2923007000NRG23121120221485940
|
12/11/2022
|
Ponnathal
|
2923007WL035546
|
Ponnathal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-012-012/267-A
(Elajembur)
|
2923007000NRG23121120221485942
|
12/11/2022
|
Valli
|
2923007WL035546
|
Valli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-012-012/278-A
(Elajembur)
|
2923007000NRG23121120221485945
|
12/11/2022
|
Ramakrishnan
|
2923007WL035546
|
Ramakrishnan
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-012-012/283-A
(Elajembur)
|
2923007000NRG23121120221485946
|
12/11/2022
|
Boss
|
2923007WL035546
|
Boss
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Boss
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-012-012/283-A
(Elajembur)
|
2923007000NRG23121120221485947
|
12/11/2022
|
Pappa
|
2923007WL035546
|
Pappa
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-012-012/303-A
(Elajembur)
|
2923007000NRG23121120221485950
|
12/11/2022
|
Poochi
|
2923007WL035546
|
Poochi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poochi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-012-012/304-A
(Elajembur)
|
2923007000NRG23121120221485951
|
12/11/2022
|
Valli
|
2923007WL035546
|
Valli
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-012-012/350-A
(Elajembur)
|
2923007000NRG23121120221485952
|
12/11/2022
|
Karungammal
|
2923007WL035546
|
Karungammal
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karungammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8850
|
8850
|
|
|
|
|
|
|
|