|
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-30-002-036-036/1001
(Jagadab)
|
2930002000NRG23100820220784575
|
10/08/2022
|
Lakshmi
|
2930002WL028772
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-036-036/1034
(Jagadab)
|
2930002000NRG23100820220784576
|
10/08/2022
|
Selvi
|
2930002WL028772
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-036-036/1042
(Jagadab)
|
2930002000NRG23100820220784577
|
10/08/2022
|
Gomathi
|
2930002WL028772
|
Gomathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-036-036/115
(Jagadab)
|
2930002000NRG23100820220784579
|
10/08/2022
|
Santha
|
2930002WL028772
|
Santha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Santha
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-036-036/1240
(Jagadab)
|
2930002000NRG23100820220784580
|
10/08/2022
|
Bakkiyam
|
2930002WL028772
|
Bakkiyam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-036-036/1243
(Jagadab)
|
2930002000NRG23100820220784581
|
10/08/2022
|
Muniammal
|
2930002WL028772
|
Muniammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-036-036/132
(Jagadab)
|
2930002000NRG23100820220784582
|
10/08/2022
|
Muthuvedi
|
2930002WL028772
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-036-036/220
(Jagadab)
|
2930002000NRG23100820220784583
|
10/08/2022
|
Muthu
|
2930002WL028772
|
Muthu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-036-036/533
(Jagadab)
|
2930002000NRG23100820220784584
|
10/08/2022
|
Govithi
|
2930002WL028772
|
Govithi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Govithi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-036-036/696
(Jagadab)
|
2930002000NRG23100820220784586
|
10/08/2022
|
Padavatta
|
2930002WL028772
|
Padavatta
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Padavatta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-036-036/7
(Jagadab)
|
2930002000NRG23100820220784587
|
10/08/2022
|
Chinnakannu
|
2930002WL028772
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-036-036/71
(Jagadab)
|
2930002000NRG23100820220784588
|
10/08/2022
|
Malliga
|
2930002WL028772
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-036-036/95
(Jagadab)
|
2930002000NRG23100820220784589
|
10/08/2022
|
Krishanammal
|
2930002WL028772
|
Krishanammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Krishanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-036-036/953
(Jagadab)
|
2930002000NRG23100820220784590
|
10/08/2022
|
Devi
|
2930002WL028772
|
Devi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-036-036/1090
(Jagadab)
|
2930002000NRG23100820220784578
|
10/08/2022
|
Kaveri
|
2930002WL028772
|
Kaveri
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|