|
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
|
SATTUR
|
TN-24-011-039-002/530
(Sinduvampatti)
|
2924011000NRG23250320232679423
|
25/03/2023
|
Maheswari
|
2924011WL063799
|
Maheswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SATTUR
|
TN-24-011-039-039/352
(Sinduvampatti)
|
2924011000NRG23250320232679424
|
25/03/2023
|
R Dhiravida selvi
|
2924011WL063799
|
R Dhiravida selvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
R Dhiravida selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SATTUR
|
TN-24-011-039-039/366
(Sinduvampatti)
|
2924011000NRG23250320232679425
|
25/03/2023
|
M.Rajakumari
|
2924011WL063799
|
M.Rajakumari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
M.Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SATTUR
|
TN-24-011-039-039/418
(Sinduvampatti)
|
2924011000NRG23250320232679426
|
25/03/2023
|
Athilakshmi
|
2924011WL063799
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATTUR
|
TN-24-011-039-039/422
(Sinduvampatti)
|
2924011000NRG23250320232679427
|
25/03/2023
|
G.Alagulakshmi
|
2924011WL063799
|
G.Alagulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
G.Alagulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SATTUR
|
TN-24-011-039-039/54-A
(Sinduvampatti)
|
2924011000NRG23250320232679428
|
25/03/2023
|
T.Shunmugathai
|
2924011WL063799
|
T.Shunmugathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
T.Shunmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SATTUR
|
TN-24-011-039-039/59-A
(Sinduvampatti)
|
2924011000NRG23250320232679429
|
25/03/2023
|
M.Muthuvelammal
|
2924011WL063799
|
M.Muthuvelammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
M.Muthuvelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SATTUR
|
TN-24-011-039-039/70-A
(Sinduvampatti)
|
2924011000NRG23250320232679430
|
25/03/2023
|
K Shanmugavel
|
2924011WL063799
|
K Shanmugavel
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Shanmugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SATTUR
|
TN-24-011-039-039/84-A
(Sinduvampatti)
|
2924011000NRG23250320232679431
|
25/03/2023
|
M.Muthuperumal
|
2924011WL063799
|
M.Muthuperumal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
M.Muthuperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|