|
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
|
SHOOLAGIRI
|
TN-30-008-011-011/345-a
(Chimmapalthradi)
|
2930008000NRG23271020221305872
|
28/10/2022
|
Radha
|
2930008WL043391
|
Radha
|
00176
|
IDIB000S023
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-011-011/150-A
(Chimmapalthradi)
|
2930008000NRG23271020221305878
|
28/10/2022
|
Valli
|
2930008WL043396
|
Valli
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-011-011/158-A
(Chimmapalthradi)
|
2930008000NRG23271020221305870
|
28/10/2022
|
Chinnaraj
|
2930008WL043391
|
Chinnaraj
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-011-011/158-A
(Chimmapalthradi)
|
2930008000NRG23271020221305871
|
28/10/2022
|
Lakshmi
|
2930008WL043391
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-011-011/299-A
(Chimmapalthradi)
|
2930008000NRG23271020221305874
|
28/10/2022
|
Kamachiyamma
|
2930008WL043393
|
Kamachiyamma
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-011-011/444-A
(Chimmapalthradi)
|
2930008000NRG23271020221305875
|
28/10/2022
|
Savathri
|
2930008WL043394
|
Savathri
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Savathri
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-011-011/150-A
(Chimmapalthradi)
|
2930008000NRG23271020221305877
|
28/10/2022
|
Govindasamy
|
2930008WL043396
|
Govindasamy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govindasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-011-011/436-a
(Chimmapalthradi)
|
2930008000NRG23271020221305876
|
28/10/2022
|
Malliga
|
2930008WL043395
|
Malliga
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-011-011/96
(Chimmapalthradi)
|
2930008000NRG23271020221305873
|
28/10/2022
|
Puttamma
|
2930008WL043392
|
Puttamma
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|