|
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-30-002-036-019/1276-A
(Jagadab)
|
2930002000NRG23270620220446674
|
28/06/2022
|
Kalliyammal
|
2930002WL016672
|
Kalliyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-036-036/13
(Jagadab)
|
2930002000NRG23270620220446676
|
28/06/2022
|
Gandhimathi
|
2930002WL016672
|
Gandhimathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-036-036/153
(Jagadab)
|
2930002000NRG23270620220446677
|
28/06/2022
|
Sabari
|
2930002WL016672
|
Sabari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sabari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-036-036/154
(Jagadab)
|
2930002000NRG23270620220446678
|
28/06/2022
|
Muniyammal
|
2930002WL016672
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-036-036/251
(Jagadab)
|
2930002000NRG23270620220446679
|
28/06/2022
|
Kaveri
|
2930002WL016672
|
Kaveri
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-036-036/62
(Jagadab)
|
2930002000NRG23270620220446681
|
28/06/2022
|
Rajathi
|
2930002WL016672
|
Rajathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-036-036/68-A
(Jagadab)
|
2930002000NRG23270620220446682
|
28/06/2022
|
Rani
|
2930002WL016672
|
Rani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-036-036/696
(Jagadab)
|
2930002000NRG23270620220446683
|
28/06/2022
|
Padavatta
|
2930002WL016672
|
Padavatta
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Padavatta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-036-036/851
(Jagadab)
|
2930002000NRG23270620220446684
|
28/06/2022
|
Kavitha
|
2930002WL016672
|
Kavitha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-036-036/873
(Jagadab)
|
2930002000NRG23270620220446685
|
28/06/2022
|
Kalaiselvi
|
2930002WL016672
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-036-036/9
(Jagadab)
|
2930002000NRG23270620220446687
|
28/06/2022
|
Radha
|
2930002WL016672
|
Radha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|