|
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-24-007-020-020/803-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903632
|
24/11/2022
|
Sundarammal P
|
2924007WL046508
|
Sundarammal P
|
00048
|
BKID0008293
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sundarammal P
|
BANK OF INDIA(508505)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/871-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903633
|
24/11/2022
|
Pandiammal
|
2924007WL046508
|
Pandiammal
|
00048
|
BKID0008293
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/298-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903622
|
24/11/2022
|
Manju B
|
2924007WL046508
|
Manju B
|
00152
|
HDFC0000775
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
Manju B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/1024-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903618
|
24/11/2022
|
Ramya
|
2924007WL046508
|
Ramya
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/292-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903620
|
24/11/2022
|
Mariyammal S
|
2924007WL046508
|
Mariyammal S
|
00415
|
SBIN0000921
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mariyammal S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-020-001/1363-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903615
|
24/11/2022
|
Perumal
|
2924007WL046508
|
Perumal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/288-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903619
|
24/11/2022
|
K Karuppayee
|
2924007WL046508
|
K Karuppayee
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
K Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/296-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903621
|
24/11/2022
|
Rajalakshmi
|
2924007WL046508
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/386-A
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903623
|
24/11/2022
|
Rathinam
|
2924007WL046508
|
Rathinam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/685-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903624
|
24/11/2022
|
Muthumari
|
2924007WL046508
|
Muthumari
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muthumari
|
HDFC BANK LTD(607152)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/688-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903625
|
24/11/2022
|
Veerammal
|
2924007WL046508
|
Veerammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/690-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903626
|
24/11/2022
|
Thangamari
|
2924007WL046508
|
Thangamari
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442890
|
|
Thangamari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/695-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903627
|
24/11/2022
|
G Govindammal
|
2924007WL046508
|
G Govindammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
G Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/696-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903628
|
24/11/2022
|
N Valliyammal
|
2924007WL046508
|
N Valliyammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
N Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/711-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903629
|
24/11/2022
|
M Pandiammal
|
2924007WL046508
|
M Pandiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
M Pandiammal
|
HDFC BANK LTD(607152)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/770-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903630
|
24/11/2022
|
K Nagajothi
|
2924007WL046508
|
K Nagajothi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
K Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/791-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903631
|
24/11/2022
|
M Muthupetchi
|
2924007WL046508
|
M Muthupetchi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
M Muthupetchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-020-020/939-a
(Pattakkulam-Sallipatti)
|
2924007000NRG23241120221903634
|
24/11/2022
|
C Stella
|
2924007WL046508
|
C Stella
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442890
|
|
C Stella
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17520
|
17520
|
|
|
|
|
|
|
|