|
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
|
TIRUCHULI
|
TN-24-004-004-004/379-A
(K.Karisalkulam(East))
|
2924004000NRG23131020221662887
|
14/10/2022
|
Mariyaselvi
|
2924004WL040022
|
Mariyaselvi
|
00409
|
SIBL0000005
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariyaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-004-004/239-A
(K.Karisalkulam(East))
|
2924004000NRG23131020221662885
|
14/10/2022
|
Ganagalakshmi
|
2924004WL040022
|
Ganagalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ganagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-004-004/326-A
(K.Karisalkulam(East))
|
2924004000NRG23131020221662886
|
14/10/2022
|
Vijaraj
|
2924004WL040022
|
Vijaraj
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vijaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-004-004/415-A
(K.Karisalkulam(East))
|
2924004000NRG23131020221662888
|
14/10/2022
|
N.Rajendran
|
2924004WL040022
|
N.Rajendran
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
N.Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-004-004/78-A
(K.Karisalkulam(East))
|
2924004000NRG23131020221662890
|
14/10/2022
|
Kutimadathi
|
2924004WL040022
|
Kutimadathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kutimadathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-004-004/80-A
(K.Karisalkulam(East))
|
2924004000NRG23131020221662891
|
14/10/2022
|
Packiyarani
|
2924004WL040022
|
Packiyarani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
Packiyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-004-004/93-A
(K.Karisalkulam(East))
|
2924004000NRG23131020221662892
|
14/10/2022
|
Yagulam
|
2924004WL040022
|
Yagulam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Yagulam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-004-004/99-A
(K.Karisalkulam(East))
|
2924004000NRG23131020221662893
|
14/10/2022
|
G.Rajathi
|
2924004WL040022
|
G.Rajathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
G.Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|