|
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-30-002-014-004/1382
(Karadihalli)
|
2930002000NRG23110620220330090
|
11/06/2022
|
Mageshwari
|
2930002WL011795
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-014-007/676-A
(Karadihalli)
|
2930002000NRG23110620220330091
|
11/06/2022
|
Nagammal
|
2930002WL011795
|
Nagammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-014-011/1258
(Karadihalli)
|
2930002000NRG23110620220330093
|
11/06/2022
|
Mangai
|
2930002WL011795
|
Mangai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-014-014/117
(Karadihalli)
|
2930002000NRG23110620220330095
|
11/06/2022
|
Dhanalakshmi
|
2930002WL011795
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-014-014/31
(Karadihalli)
|
2930002000NRG23110620220330096
|
11/06/2022
|
Thulasi
|
2930002WL011795
|
Thulasi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-014-014/391
(Karadihalli)
|
2930002000NRG23110620220330098
|
11/06/2022
|
Patma
|
2930002WL011795
|
Patma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Patma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-014-014/677
(Karadihalli)
|
2930002000NRG23110620220330099
|
11/06/2022
|
Muniyammal
|
2930002WL011795
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-014-014/872-C
(Karadihalli)
|
2930002000NRG23110620220330100
|
11/06/2022
|
Vijaya
|
2930002WL011795
|
Vijaya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-014-014/910
(Karadihalli)
|
2930002000NRG23110620220330101
|
11/06/2022
|
Rani
|
2930002WL011795
|
Rani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-014-011/1140-B
(Karadihalli)
|
2930002000NRG23110620220330092
|
11/06/2022
|
Anbarasi
|
2930002WL011795
|
Anbarasi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anbarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-014-014/380
(Karadihalli)
|
2930002000NRG23110620220330097
|
11/06/2022
|
Gowri
|
2930002WL011795
|
Gowri
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|