|
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-30-002-010-002/1139-B
(Dhaamotharalli)
|
2930002000NRG23090820220781503
|
10/08/2022
|
UMA
|
2930002WL028648
|
UMA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-002/1280
(Dhaamotharalli)
|
2930002000NRG23090820220781504
|
10/08/2022
|
Vennila
|
2930002WL028648
|
Vennila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-002/1458
(Dhaamotharalli)
|
2930002000NRG23090820220781505
|
10/08/2022
|
parameswari
|
2930002WL028648
|
parameswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-002/37-C
(Dhaamotharalli)
|
2930002000NRG23090820220781508
|
10/08/2022
|
murugammal
|
2930002WL028648
|
murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
murugammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-010/195
(Dhaamotharalli)
|
2930002000NRG23090820220781510
|
10/08/2022
|
Nagammal
|
2930002WL028648
|
Nagammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-010/230
(Dhaamotharalli)
|
2930002000NRG23090820220781511
|
10/08/2022
|
Manikkam
|
2930002WL028648
|
Manikkam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-010/324
(Dhaamotharalli)
|
2930002000NRG23090820220781512
|
10/08/2022
|
Amutha
|
2930002WL028648
|
Amutha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-010-010/336
(Dhaamotharalli)
|
2930002000NRG23090820220781513
|
10/08/2022
|
Madhammal
|
2930002WL028648
|
Madhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-010-010/450
(Dhaamotharalli)
|
2930002000NRG23090820220781514
|
10/08/2022
|
Subithra
|
2930002WL028648
|
Subithra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Subithra
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-010-010/500
(Dhaamotharalli)
|
2930002000NRG23090820220781515
|
10/08/2022
|
Chandra
|
2930002WL028648
|
Chandra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-010-010/961-C
(Dhaamotharalli)
|
2930002000NRG23090820220781517
|
10/08/2022
|
Maheswari
|
2930002WL028648
|
Maheswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-010-011/996-C
(Dhaamotharalli)
|
2930002000NRG23090820220781520
|
10/08/2022
|
Uma
|
2930002WL028648
|
Uma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-010-013/35-C
(Dhaamotharalli)
|
2930002000NRG23090820220781521
|
10/08/2022
|
Madhu
|
2930002WL028648
|
Madhu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Madhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|