|
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
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/1167
(Pattakkulam-Sallipatti)
|
2924007000NRG23040720220796725
|
04/07/2022
|
Manoranjitham
|
2924007WL019698
|
Manoranjitham
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manoranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/1185
(Pattakkulam-Sallipatti)
|
2924007000NRG23040720220796726
|
04/07/2022
|
Selvarani
|
2924007WL019698
|
Selvarani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/1324-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23040720220796727
|
04/07/2022
|
M Sabariselvi
|
2924007WL019698
|
M Sabariselvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
M Sabariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/1352-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23040720220796728
|
04/07/2022
|
R Angel
|
2924007WL019698
|
R Angel
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
R Angel
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/258-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23040720220796734
|
04/07/2022
|
Susila P
|
2924007WL019698
|
Susila P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila P
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/506-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23040720220796735
|
04/07/2022
|
Usha
|
2924007WL019698
|
Usha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/667-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23040720220796736
|
04/07/2022
|
K Klarakalaiselvi
|
2924007WL019698
|
K Klarakalaiselvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
K Klarakalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/667-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23040720220796737
|
04/07/2022
|
KULANTHAISELVAM
|
2924007WL019698
|
KULANTHAISELVAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KULANTHAISELVAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|