|
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-30-002-032-001/602-A
(Thattaralli)
|
2930002000NRG23160520220116247
|
16/05/2022
|
Panchalai
|
2930002WL004609
|
Panchalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-001/684
(Thattaralli)
|
2930002000NRG23160520220116248
|
16/05/2022
|
Anitha
|
2930002WL004609
|
Anitha
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-010/679
(Thattaralli)
|
2930002000NRG23160520220116250
|
16/05/2022
|
Rajeshwari
|
2930002WL004609
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-032/230
(Thattaralli)
|
2930002000NRG23160520220116253
|
16/05/2022
|
Chandra
|
2930002WL004609
|
Chandra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-032/269
(Thattaralli)
|
2930002000NRG23160520220116254
|
16/05/2022
|
Annamalai
|
2930002WL004609
|
Annamalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-032/334
(Thattaralli)
|
2930002000NRG23160520220116255
|
16/05/2022
|
Rajammal
|
2930002WL004609
|
Rajammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-032/335
(Thattaralli)
|
2930002000NRG23160520220116256
|
16/05/2022
|
Susila
|
2930002WL004609
|
Susila
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-032/341
(Thattaralli)
|
2930002000NRG23160520220116257
|
16/05/2022
|
Mangammal
|
2930002WL004609
|
Mangammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-032/367
(Thattaralli)
|
2930002000NRG23160520220116258
|
16/05/2022
|
Sala
|
2930002WL004609
|
Sala
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-032/372
(Thattaralli)
|
2930002000NRG23160520220116259
|
16/05/2022
|
Sumathi
|
2930002WL004609
|
Sumathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-032-032/375
(Thattaralli)
|
2930002000NRG23160520220116260
|
16/05/2022
|
Panchalai
|
2930002WL004609
|
Panchalai
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-032-032/377
(Thattaralli)
|
2930002000NRG23160520220116261
|
16/05/2022
|
Anitha
|
2930002WL004609
|
Anitha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-032-032/381
(Thattaralli)
|
2930002000NRG23160520220116262
|
16/05/2022
|
Muniyammal
|
2930002WL004609
|
Muniyammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-032-032/451-C
(Thattaralli)
|
2930002000NRG23160520220116264
|
16/05/2022
|
Valli
|
2930002WL004609
|
Valli
|
00326
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-032-032/521-C
(Thattaralli)
|
2930002000NRG23160520220116266
|
16/05/2022
|
Maheswari
|
2930002WL004609
|
Maheswari
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-032-032/678
(Thattaralli)
|
2930002000NRG23160520220116267
|
16/05/2022
|
Poonkodi
|
2930002WL004609
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-032-033/629
(Thattaralli)
|
2930002000NRG23160520220116268
|
16/05/2022
|
Selvi
|
2930002WL004609
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|