|
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-30-002-024-006/1563-A
(Paiyur)
|
2930002000NRG22050420222671309
|
05/04/2022
|
Tamilarasi
|
2930002WL052192
|
Tamilarasi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-024-007/1662
(Paiyur)
|
2930002000NRG22050420222671312
|
05/04/2022
|
Nagarani
|
2930002WL052192
|
Nagarani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-024-007/1910
(Paiyur)
|
2930002000NRG22050420222671313
|
05/04/2022
|
sali
|
2930002WL052192
|
sali
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
sali
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-024-012/1216-A
(Paiyur)
|
2930002000NRG22050420222671314
|
05/04/2022
|
Kanchana
|
2930002WL052192
|
Kanchana
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-024-012/1713
(Paiyur)
|
2930002000NRG22050420222671315
|
05/04/2022
|
Sevathammal
|
2930002WL052192
|
Sevathammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sevathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-024-012/1735
(Paiyur)
|
2930002000NRG22050420222671316
|
05/04/2022
|
Devaki
|
2930002WL052192
|
Devaki
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-024-012/1794
(Paiyur)
|
2930002000NRG22050420222671318
|
05/04/2022
|
Asiyabegam
|
2930002WL052192
|
Asiyabegam
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Asiyabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-024-013/1484
(Paiyur)
|
2930002000NRG22050420222671319
|
05/04/2022
|
Ramya
|
2930002WL052192
|
Ramya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-024-015/1108-A
(Paiyur)
|
2930002000NRG22050420222671320
|
05/04/2022
|
Gowri
|
2930002WL052192
|
Gowri
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-024-015/1802
(Paiyur)
|
2930002000NRG22050420222671321
|
05/04/2022
|
Pachiyammal
|
2930002WL052192
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-024-024/1076
(Paiyur)
|
2930002000NRG22050420222671322
|
05/04/2022
|
Palaniyammal
|
2930002WL052192
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-024-024/1124
(Paiyur)
|
2930002000NRG22050420222671323
|
05/04/2022
|
Chendara
|
2930002WL052192
|
Chendara
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chendara
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-024-024/260-A
(Paiyur)
|
2930002000NRG22050420222671326
|
05/04/2022
|
Chithra
|
2930002WL052192
|
Chithra
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-024-024/287-A
(Paiyur)
|
2930002000NRG22050420222671327
|
05/04/2022
|
Rathana
|
2930002WL052192
|
Rathana
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathana
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-024-024/782
(Paiyur)
|
2930002000NRG22050420222671328
|
05/04/2022
|
Lakshmi
|
2930002WL052192
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-024-024/880
(Paiyur)
|
2930002000NRG22050420222671329
|
05/04/2022
|
saroja
|
2930002WL052192
|
saroja
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|