|
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
|
KAVERIPATTANAM
|
TN-30-002-024-008/1806
(Paiyur)
|
2930002000NRG23210520220132301
|
21/05/2022
|
Santha
|
2930002WL005086
|
Santha
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-024-024/1066
(Paiyur)
|
2930002000NRG23210520220132302
|
21/05/2022
|
Nivya
|
2930002WL005086
|
Nivya
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nivya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-024-024/1080
(Paiyur)
|
2930002000NRG23210520220132303
|
21/05/2022
|
Mangai
|
2930002WL005086
|
Mangai
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangai
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-024-024/1395
(Paiyur)
|
2930002000NRG23210520220132304
|
21/05/2022
|
Janaki
|
2930002WL005086
|
Janaki
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-024-024/142-A
(Paiyur)
|
2930002000NRG23210520220132305
|
21/05/2022
|
Chinnakannu
|
2930002WL005086
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
768
|
768
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-024-024/496
(Paiyur)
|
2930002000NRG23210520220132306
|
21/05/2022
|
Pushpa
|
2930002WL005086
|
Pushpa
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-024-024/933
(Paiyur)
|
2930002000NRG23210520220132308
|
21/05/2022
|
Selvi
|
2930002WL005086
|
Selvi
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|