|
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-24-011-039-039/18-A
(Sinduvampatti)
|
2924011000NRG23110420220033367
|
11/04/2022
|
M Velthai
|
2924011WL000630
|
M Velthai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009654858
|
|
M Velthai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SATTUR
|
TN-24-011-039-039/241-A
(Sinduvampatti)
|
2924011000NRG23110420220033368
|
11/04/2022
|
P.Vasuki
|
2924011WL000630
|
P.Vasuki
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009654858
|
|
P.Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SATTUR
|
TN-24-011-039-039/247-A
(Sinduvampatti)
|
2924011000NRG23110420220033369
|
11/04/2022
|
K Karuppayammal
|
2924011WL000630
|
K Karuppayammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009654858
|
|
K Karuppayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SATTUR
|
TN-24-011-039-039/310
(Sinduvampatti)
|
2924011000NRG23110420220033370
|
11/04/2022
|
K Arumugakani
|
2924011WL000630
|
K Arumugakani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009654858
|
|
K Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SATTUR
|
TN-24-011-039-039/338-A
(Sinduvampatti)
|
2924011000NRG23110420220033371
|
11/04/2022
|
Muthu Kanagalakshmi
|
2924011WL000630
|
Muthu Kanagalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muthu Kanagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SATTUR
|
TN-24-011-039-039/359
(Sinduvampatti)
|
2924011000NRG23110420220033372
|
11/04/2022
|
K Mariammal
|
2924011WL000630
|
K Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009654858
|
|
K Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SATTUR
|
TN-24-011-039-039/396
(Sinduvampatti)
|
2924011000NRG23110420220033373
|
11/04/2022
|
S Vellaiammal
|
2924011WL000630
|
S Vellaiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009654858
|
|
S Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SATTUR
|
TN-24-011-039-039/436
(Sinduvampatti)
|
2924011000NRG23110420220033374
|
11/04/2022
|
M Santhanamariammal
|
2924011WL000630
|
M Santhanamariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009654858
|
|
M Santhanamariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SATTUR
|
TN-24-011-039-039/436
(Sinduvampatti)
|
2924011000NRG23110420220033375
|
11/04/2022
|
S Muthukaruppan
|
2924011WL000630
|
S Muthukaruppan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009654858
|
|
S Muthukaruppan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SATTUR
|
TN-24-011-039-039/6-A
(Sinduvampatti)
|
2924011000NRG23110420220033376
|
11/04/2022
|
P.Ponmariammal
|
2924011WL000630
|
P.Ponmariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009654858
|
|
P.Ponmariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|