|
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
|
MATHUR
|
TN-30-005-022-015/512
(Valipatti)
|
2930005000NRG23060320232208117
|
06/03/2023
|
Mari
|
2930005WL064042
|
Mari
|
00176
|
IDIB000M155
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MATHUR
|
TN-30-005-022-015/1613
(Valipatti)
|
2930005000NRG23060320232208115
|
06/03/2023
|
Kalpana
|
2930005WL064042
|
Kalpana
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-022-015/1703-B
(Valipatti)
|
2930005000NRG23060320232208116
|
06/03/2023
|
Saroja
|
2930005WL064042
|
Saroja
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MATHUR
|
TN-30-005-022-022/1188
(Valipatti)
|
2930005000NRG23060320232208118
|
06/03/2023
|
Chithra
|
2930005WL064042
|
Chithra
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chithra
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-022-022/390
(Valipatti)
|
2930005000NRG23060320232208119
|
06/03/2023
|
Murugammal
|
2930005WL064042
|
Murugammal
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-022-022/394
(Valipatti)
|
2930005000NRG23060320232208120
|
06/03/2023
|
Sownthiram
|
2930005WL064042
|
Sownthiram
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sownthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-022-022/403
(Valipatti)
|
2930005000NRG23060320232208121
|
06/03/2023
|
Raami
|
2930005WL064042
|
Raami
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716318
|
|
Raami
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-022-022/404
(Valipatti)
|
2930005000NRG23060320232208122
|
06/03/2023
|
Mari
|
2930005WL064042
|
Mari
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MATHUR
|
TN-30-005-022-022/408
(Valipatti)
|
2930005000NRG23060320232208123
|
06/03/2023
|
Vasuki
|
2930005WL064042
|
Vasuki
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-022-022/409
(Valipatti)
|
2930005000NRG23060320232208124
|
06/03/2023
|
Sivagami
|
2930005WL064042
|
Sivagami
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-022-022/498
(Valipatti)
|
2930005000NRG23060320232208125
|
06/03/2023
|
Peruma
|
2930005WL064042
|
Peruma
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
02/04/2023
|
|
005716318
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|