|
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-30-002-024-003/1586-A
(Paiyur)
|
2930002000NRG23100820220785028
|
10/08/2022
|
Saroja
|
2930002WL028782
|
Saroja
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-024-012/1469-A
(Paiyur)
|
2930002000NRG23100820220785029
|
10/08/2022
|
Prabavathi
|
2930002WL028782
|
Prabavathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-024-014/1823
(Paiyur)
|
2930002000NRG23100820220785030
|
10/08/2022
|
Sivasurya
|
2930002WL028782
|
Sivasurya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sivasurya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-024-024/1087
(Paiyur)
|
2930002000NRG23100820220785031
|
10/08/2022
|
shanthi
|
2930002WL028782
|
shanthi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-024-024/1125
(Paiyur)
|
2930002000NRG23100820220785032
|
10/08/2022
|
Vijaya
|
2930002WL028782
|
Vijaya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-024-024/1169
(Paiyur)
|
2930002000NRG23100820220785033
|
10/08/2022
|
Rani
|
2930002WL028782
|
Rani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-024-024/1218
(Paiyur)
|
2930002000NRG23100820220785034
|
10/08/2022
|
Selvi
|
2930002WL028782
|
Selvi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-024-024/687
(Paiyur)
|
2930002000NRG23100820220785035
|
10/08/2022
|
Rani
|
2930002WL028782
|
Rani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|