|
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
|
KANIYAMBADI
|
TN-05-002-025-025/221
(VALLAM)
|
2905002000NRG23150620221268489
|
15/06/2022
|
NAGAMANI
|
2905002WL017446
|
NAGAMANI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
NAGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-025-025/219
(VALLAM)
|
2905002000NRG23150620221268488
|
15/06/2022
|
UMADEVI
|
2905002WL017446
|
UMADEVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-025-025/368
(VALLAM)
|
2905002000NRG23150620221268495
|
15/06/2022
|
JOTHI
|
2905002WL017450
|
JOTHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KANIYAMBADI
|
TN-05-002-025-025/44
(VALLAM)
|
2905002000NRG23150620221268493
|
15/06/2022
|
V.THANJIAMMAL
|
2905002WL017449
|
V.THANJIAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
V.THANJIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KANIYAMBADI
|
TN-05-002-025-025/499
(VALLAM)
|
2905002000NRG23150620221268490
|
15/06/2022
|
SELVI
|
2905002WL017447
|
SELVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-025-025/510
(VALLAM)
|
2905002000NRG23150620221268496
|
15/06/2022
|
MENAKA
|
2905002WL017451
|
MENAKA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
MENAKA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KANIYAMBADI
|
TN-05-002-025-025/520
(VALLAM)
|
2905002000NRG23150620221268492
|
15/06/2022
|
MASILA
|
2905002WL017448
|
MASILA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
MASILA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KANIYAMBADI
|
TN-05-002-025-025/577
(VALLAM)
|
2905002000NRG23150620221268497
|
15/06/2022
|
CHANDIRA
|
2905002WL017451
|
CHANDIRA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KANIYAMBADI
|
TN-05-002-025-025/886
(VALLAM)
|
2905002000NRG23150620221268491
|
15/06/2022
|
REVATHI
|
2905002WL017447
|
REVATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KANIYAMBADI
|
TN-05-002-025-025/222
(VALLAM)
|
2905002000NRG23150620221268486
|
15/06/2022
|
RAJAKUMARI
|
2905002WL017444
|
RAJAKUMARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KANIYAMBADI
|
TN-05-002-025-025/222
(VALLAM)
|
2905002000NRG23150620221268485
|
15/06/2022
|
RAVI
|
2905002WL017444
|
RAVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|