|
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
|
SATTUR
|
TN-24-011-044-002/483
(Uppathur)
|
2924011000NRG23130320232559189
|
13/03/2023
|
Mery J
|
2924011WL061278
|
Mery J
|
00048
|
BKID0008262
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mery J
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SATTUR
|
TN-24-011-044-044/422
(Uppathur)
|
2924011000NRG23130320232559199
|
13/03/2023
|
M.Vimala
|
2924011WL061278
|
M.Vimala
|
00048
|
BKID0008262
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Vimala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2274
|
2274
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-044-002/476
(Uppathur)
|
2924011000NRG23130320232559188
|
13/03/2023
|
Hemalatha
|
2924011WL061278
|
Hemalatha
|
00078
|
CNRB0000920
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730767
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTUR
|
TN-24-011-044-044/532
(Uppathur)
|
2924011000NRG23130320232559201
|
13/03/2023
|
Selvamani
|
2924011WL061278
|
Selvamani
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
SATTUR
|
TN-24-011-044-044/518
(Uppathur)
|
2924011000NRG23130320232559200
|
13/03/2023
|
Seetha
|
2924011WL061278
|
Seetha
|
00415
|
SBIN0000961
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730767
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
SATTUR
|
TN-24-011-044-001/508-A
(Uppathur)
|
2924011000NRG23130320232559187
|
13/03/2023
|
Kamatchi
|
2924011WL061278
|
Kamatchi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SATTUR
|
TN-24-011-044-002/489
(Uppathur)
|
2924011000NRG23130320232559190
|
13/03/2023
|
Meena
|
2924011WL061278
|
Meena
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SATTUR
|
TN-24-011-044-002/493
(Uppathur)
|
2924011000NRG23130320232559191
|
13/03/2023
|
Devi
|
2924011WL061278
|
Devi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730767
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SATTUR
|
TN-24-011-044-044/201
(Uppathur)
|
2924011000NRG23130320232559192
|
13/03/2023
|
C.Michelammal
|
2924011WL061278
|
C.Michelammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730767
|
|
C.Michelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SATTUR
|
TN-24-011-044-044/214
(Uppathur)
|
2924011000NRG23130320232559193
|
13/03/2023
|
K Ayyammal
|
2924011WL061278
|
K Ayyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
K Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SATTUR
|
TN-24-011-044-044/223
(Uppathur)
|
2924011000NRG23130320232559194
|
13/03/2023
|
Kanniammal
|
2924011WL061278
|
Kanniammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kanniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SATTUR
|
TN-24-011-044-044/226
(Uppathur)
|
2924011000NRG23130320232559195
|
13/03/2023
|
S Ennasimuthu
|
2924011WL061278
|
S Ennasimuthu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
S Ennasimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SATTUR
|
TN-24-011-044-044/356
(Uppathur)
|
2924011000NRG23130320232559196
|
13/03/2023
|
Kalaiselvi
|
2924011WL061278
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SATTUR
|
TN-24-011-044-044/36-a
(Uppathur)
|
2924011000NRG23130320232559197
|
13/03/2023
|
M.Jeyalakshmi
|
2924011WL061278
|
M.Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730767
|
|
M.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTUR
|
TN-24-011-044-044/415
(Uppathur)
|
2924011000NRG23130320232559198
|
13/03/2023
|
R Velankanni
|
2924011WL061278
|
R Velankanni
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
R Velankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SATTUR
|
TN-24-011-044-044/61
(Uppathur)
|
2924011000NRG23130320232559202
|
13/03/2023
|
S Jeya
|
2924011WL061278
|
S Jeya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730767
|
|
S Jeya
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTUR
|
TN-24-011-044-044/92
(Uppathur)
|
2924011000NRG23130320232559203
|
13/03/2023
|
Annapakkiyam
|
2924011WL061278
|
Annapakkiyam
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730767
|
|
Annapakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SATTUR
|
TN-24-011-044-044/96
(Uppathur)
|
2924011000NRG23130320232559204
|
13/03/2023
|
I Janaki
|
2924011WL061278
|
I Janaki
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730767
|
|
I Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13825
|
13825
|
|
|
|
|
|
|
|