|
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
|
KANIYAMBADI
|
TN-05-002-025-004/428-C
(VALLAM)
|
2905002000NRG23021020222635059
|
03/10/2022
|
KANNIYAMMAL
|
2905002WL055118
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261449
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KANIYAMBADI
|
TN-05-002-025-025/305
(VALLAM)
|
2905002000NRG23021020222635061
|
03/10/2022
|
C.BOOPATHY
|
2905002WL055118
|
C.BOOPATHY
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261449
|
|
C.BOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-025-025/307
(VALLAM)
|
2905002000NRG23021020222635062
|
03/10/2022
|
MUNIYAMMAL
|
2905002WL055118
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261449
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KANIYAMBADI
|
TN-05-002-025-025/308
(VALLAM)
|
2905002000NRG23021020222635063
|
03/10/2022
|
K.SANTHA
|
2905002WL055118
|
K.SANTHA
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261449
|
|
K.SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KANIYAMBADI
|
TN-05-002-025-025/310
(VALLAM)
|
2905002000NRG23021020222635064
|
03/10/2022
|
P.POOSANAM
|
2905002WL055118
|
P.POOSANAM
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261449
|
|
P.POOSANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KANIYAMBADI
|
TN-05-002-025-025/595
(VALLAM)
|
2905002000NRG23021020222635066
|
03/10/2022
|
E.KAVITHA
|
2905002WL055118
|
E.KAVITHA
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261449
|
|
E.KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KANIYAMBADI
|
TN-05-002-025-025/710
(VALLAM)
|
2905002000NRG23021020222635069
|
03/10/2022
|
THANJIAMMAL
|
2905002WL055118
|
THANJIAMMAL
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261449
|
|
THANJIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KANIYAMBADI
|
TN-05-002-025-025/764
(VALLAM)
|
2905002000NRG23021020222635070
|
03/10/2022
|
MARIYAMMAL
|
2905002WL055118
|
MARIYAMMAL
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261449
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KANIYAMBADI
|
TN-05-002-025-025/790
(VALLAM)
|
2905002000NRG23021020222635071
|
03/10/2022
|
V.NAVANEETHAM
|
2905002WL055118
|
V.NAVANEETHAM
|
00326
|
IDIB0PLB001
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261449
|
|
V.NAVANEETHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KANIYAMBADI
|
TN-05-002-025-025/634
(VALLAM)
|
2905002000NRG23021020222635067
|
03/10/2022
|
SUSEELA
|
2905002WL055118
|
SUSEELA
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261449
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-025-025/701
(VALLAM)
|
2905002000NRG23021020222635068
|
03/10/2022
|
PUSHPA
|
2905002WL055118
|
PUSHPA
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261449
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|