|
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-30-002-024-004/308
(Paiyur)
|
2930002000NRG23050720220517834
|
05/07/2022
|
Meenakshi
|
2930002WL019443
|
Meenakshi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-024-010/1775
(Paiyur)
|
2930002000NRG23050720220517836
|
05/07/2022
|
Amul
|
2930002WL019443
|
Amul
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amul
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-024-010/1780
(Paiyur)
|
2930002000NRG23050720220517837
|
05/07/2022
|
Bhuvana
|
2930002WL019443
|
Bhuvana
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bhuvana
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-024-024/1013
(Paiyur)
|
2930002000NRG23050720220517839
|
05/07/2022
|
Mangai
|
2930002WL019443
|
Mangai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-024-024/1023
(Paiyur)
|
2930002000NRG23050720220517842
|
05/07/2022
|
Vijaya
|
2930002WL019443
|
Vijaya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-024-024/1278
(Paiyur)
|
2930002000NRG23050720220517845
|
05/07/2022
|
Savinthi
|
2930002WL019443
|
Savinthi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Savinthi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-024-024/131-A
(Paiyur)
|
2930002000NRG23050720220517847
|
05/07/2022
|
Madhu
|
2930002WL019443
|
Madhu
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-024-024/131-A
(Paiyur)
|
2930002000NRG23050720220517846
|
05/07/2022
|
Soman
|
2930002WL019443
|
Soman
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Soman
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-024-024/1374
(Paiyur)
|
2930002000NRG23050720220517848
|
05/07/2022
|
Vellakarachi
|
2930002WL019443
|
Vellakarachi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vellakarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-024-024/348-A
(Paiyur)
|
2930002000NRG23050720220517850
|
05/07/2022
|
Selvi
|
2930002WL019443
|
Selvi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-024-024/486
(Paiyur)
|
2930002000NRG23050720220517851
|
05/07/2022
|
Babi
|
2930002WL019443
|
Babi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Babi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-024-024/72-A
(Paiyur)
|
2930002000NRG23050720220517852
|
05/07/2022
|
Mangai
|
2930002WL019443
|
Mangai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangai
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-024-008/1887
(Paiyur)
|
2930002000NRG23050720220517835
|
05/07/2022
|
praba
|
2930002WL019443
|
praba
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
praba
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|