|
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-30-002-024-007/1819-A
(Paiyur)
|
2930002000NRG23050720220517654
|
05/07/2022
|
Ganga
|
2930002WL019436
|
Ganga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-024-015/1527-A
(Paiyur)
|
2930002000NRG23050720220517655
|
05/07/2022
|
Revathi
|
2930002WL019436
|
Revathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-024-015/1534
(Paiyur)
|
2930002000NRG23050720220517656
|
05/07/2022
|
Nagaraj
|
2930002WL019436
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-024-015/1686
(Paiyur)
|
2930002000NRG23050720220517657
|
05/07/2022
|
Kannan
|
2930002WL019436
|
Kannan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-024-015/1739
(Paiyur)
|
2930002000NRG23050720220517658
|
05/07/2022
|
Muthuselvi
|
2930002WL019436
|
Muthuselvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-024-015/1896
(Paiyur)
|
2930002000NRG23050720220517660
|
05/07/2022
|
govindamamal
|
2930002WL019436
|
govindamamal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
govindamamal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-024-024/1112
(Paiyur)
|
2930002000NRG23050720220517661
|
05/07/2022
|
Madhu
|
2930002WL019436
|
Madhu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-024-024/1210
(Paiyur)
|
2930002000NRG23050720220517664
|
05/07/2022
|
Pattabi
|
2930002WL019436
|
Pattabi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pattabi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-024-024/972
(Paiyur)
|
2930002000NRG23050720220517666
|
05/07/2022
|
Badrakali
|
2930002WL019436
|
Badrakali
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Badrakali
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-024-024/1210
(Paiyur)
|
2930002000NRG23050720220517665
|
05/07/2022
|
Salammal
|
2930002WL019436
|
Salammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Salammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|