|
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-30-002-010-010/293
(Dhaamotharalli)
|
2930002000NRG23160820220830748
|
16/08/2022
|
Madhammal
|
2930002WL030175
|
Madhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-010/428
(Dhaamotharalli)
|
2930002000NRG23160820220830749
|
16/08/2022
|
Jothi
|
2930002WL030175
|
Jothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-010/614
(Dhaamotharalli)
|
2930002000NRG23160820220830750
|
16/08/2022
|
MUTHU
|
2930002WL030175
|
MUTHU
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-010/835
(Dhaamotharalli)
|
2930002000NRG23160820220830751
|
16/08/2022
|
Santhiya
|
2930002WL030175
|
Santhiya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-010/958
(Dhaamotharalli)
|
2930002000NRG23160820220830753
|
16/08/2022
|
Amutha
|
2930002WL030175
|
Amutha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-010/960
(Dhaamotharalli)
|
2930002000NRG23160820220830754
|
16/08/2022
|
Janaki
|
2930002WL030175
|
Janaki
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-010/974
(Dhaamotharalli)
|
2930002000NRG23160820220830755
|
16/08/2022
|
VENNILA
|
2930002WL030175
|
VENNILA
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-010-014/1378
(Dhaamotharalli)
|
2930002000NRG23160820220830756
|
16/08/2022
|
Lakshmi
|
2930002WL030175
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-010-019/408-A
(Dhaamotharalli)
|
2930002000NRG23160820220830761
|
16/08/2022
|
SIVAGAMI
|
2930002WL030175
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|