|
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-30-008-011-011/338-A
(Chimmapalthradi)
|
2930008000NRG23050820220758903
|
06/08/2022
|
Munirathinam
|
2930008WL028064
|
Munirathinam
|
00176
|
IDIB000S023
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-011-004/571-A
(Chimmapalthradi)
|
2930008000NRG23050820220758914
|
06/08/2022
|
Venkatalakshmi
|
2930008WL028072
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-011-011/130-A
(Chimmapalthradi)
|
2930008000NRG23050820220758907
|
06/08/2022
|
Malliga
|
2930008WL028067
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-011-011/273-A
(Chimmapalthradi)
|
2930008000NRG23050820220758908
|
06/08/2022
|
Manjula
|
2930008WL028067
|
Manjula
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-011-011/377-a
(Chimmapalthradi)
|
2930008000NRG23050820220758910
|
06/08/2022
|
Thippanna
|
2930008WL028069
|
Thippanna
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thippanna
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-011-011/402-A
(Chimmapalthradi)
|
2930008000NRG23050820220758913
|
06/08/2022
|
Perma
|
2930008WL028071
|
Perma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Perma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-011-011/444-A
(Chimmapalthradi)
|
2930008000NRG23050820220758906
|
06/08/2022
|
Savathri
|
2930008WL028066
|
Savathri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Savathri
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-011-011/496
(Chimmapalthradi)
|
2930008000NRG23050820220758902
|
06/08/2022
|
Muniyamma
|
2930008WL028063
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-011-011/66-A
(Chimmapalthradi)
|
2930008000NRG23050820220758909
|
06/08/2022
|
Rajiamma
|
2930008WL028068
|
Rajiamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajiamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-011-011/436-a
(Chimmapalthradi)
|
2930008000NRG23050820220758905
|
06/08/2022
|
Malliga
|
2930008WL028065
|
Malliga
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|