|
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
|
SATTUR
|
TN-24-011-039-002/530
(Sinduvampatti)
|
2924011000NRG23100220232348189
|
10/02/2023
|
Maheswari
|
2924011WL056702
|
Maheswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SATTUR
|
TN-24-011-039-039/418
(Sinduvampatti)
|
2924011000NRG23100220232348190
|
10/02/2023
|
Athilakshmi
|
2924011WL056702
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
012059560
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATTUR
|
TN-24-011-039-039/50-A
(Sinduvampatti)
|
2924011000NRG23100220232348191
|
10/02/2023
|
B Vellaiammal
|
2924011WL056702
|
B Vellaiammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
B Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SATTUR
|
TN-24-011-039-039/51-A
(Sinduvampatti)
|
2924011000NRG23100220232348192
|
10/02/2023
|
S.Pon Madathi
|
2924011WL056702
|
S.Pon Madathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Pon Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SATTUR
|
TN-24-011-039-039/54-A
(Sinduvampatti)
|
2924011000NRG23100220232348193
|
10/02/2023
|
T.Shunmugathai
|
2924011WL056702
|
T.Shunmugathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
T.Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SATTUR
|
TN-24-011-039-039/55-A
(Sinduvampatti)
|
2924011000NRG23100220232348194
|
10/02/2023
|
P.Thayammal
|
2924011WL056702
|
P.Thayammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Thayammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
SATTUR
|
TN-24-011-039-039/62-A
(Sinduvampatti)
|
2924011000NRG23100220232348195
|
10/02/2023
|
J.Malathi
|
2924011WL056702
|
J.Malathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
J.Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SATTUR
|
TN-24-011-039-039/65-A
(Sinduvampatti)
|
2924011000NRG23100220232348196
|
10/02/2023
|
R Muthumari
|
2924011WL056702
|
R Muthumari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
R Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SATTUR
|
TN-24-011-039-039/66-A
(Sinduvampatti)
|
2924011000NRG23100220232348197
|
10/02/2023
|
M.Murugeswari
|
2924011WL056702
|
M.Murugeswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SATTUR
|
TN-24-011-039-039/69-A
(Sinduvampatti)
|
2924011000NRG23100220232348198
|
10/02/2023
|
R.Krishnammal
|
2924011WL056702
|
R.Krishnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SATTUR
|
TN-24-011-039-039/70-A
(Sinduvampatti)
|
2924011000NRG23100220232348199
|
10/02/2023
|
K Shanmugavel
|
2924011WL056702
|
K Shanmugavel
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
K Shanmugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SATTUR
|
TN-24-011-039-039/71-A
(Sinduvampatti)
|
2924011000NRG23100220232348200
|
10/02/2023
|
V.Madathiammal
|
2924011WL056702
|
V.Madathiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
V.Madathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8254
|
8254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8254
|
8254
|
|
|
|
|
|
|
|