|
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
|
VIKKIRAVANDI
|
TN-04-009-014-014/103
(KUNDALAPULIYUR)
|
2904009000NRG23010820221541396
|
02/08/2022
|
Kumar
|
2904009WL053911
|
Kumar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-014-014/26
(KUNDALAPULIYUR)
|
2904009000NRG23010820221541397
|
02/08/2022
|
Sumathi
|
2904009WL053911
|
Sumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-014-014/292
(KUNDALAPULIYUR)
|
2904009000NRG23010820221541398
|
02/08/2022
|
Malliga
|
2904009WL053911
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-014-014/292
(KUNDALAPULIYUR)
|
2904009000NRG23010820221541399
|
02/08/2022
|
Silambarasan
|
2904009WL053911
|
Silambarasan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Silambarasan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-014-014/337
(KUNDALAPULIYUR)
|
2904009000NRG23010820221541400
|
02/08/2022
|
Athilakshmi
|
2904009WL053911
|
Athilakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-014-014/38
(KUNDALAPULIYUR)
|
2904009000NRG23010820221541401
|
02/08/2022
|
Janaki
|
2904009WL053911
|
Janaki
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
Janaki
|
CANARA BANK(508532)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-014-014/432
(KUNDALAPULIYUR)
|
2904009000NRG23010820221541402
|
02/08/2022
|
Baskaran
|
2904009WL053911
|
Baskaran
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Baskaran
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-014-014/432
(KUNDALAPULIYUR)
|
2904009000NRG23010820221541403
|
02/08/2022
|
Jaya
|
2904009WL053911
|
Jaya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-014-014/557
(KUNDALAPULIYUR)
|
2904009000NRG23010820221541405
|
02/08/2022
|
Kamatchi
|
2904009WL053911
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-014-014/494
(KUNDALAPULIYUR)
|
2904009000NRG23010820221541404
|
02/08/2022
|
vasuki
|
2904009WL053911
|
vasuki
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
vasuki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|