|
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
|
SHOOLAGIRI
|
TN-30-008-030-030/0293-A
(Pasthalapalli)
|
2930008000NRG23170520220120618
|
17/05/2022
|
Suntharamma
|
2930008WL004746
|
Suntharamma
|
00176
|
IDIB000S023
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suntharamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-030-030/653
(Pasthalapalli)
|
2930008000NRG23170520220120625
|
17/05/2022
|
Vijayalakshmi
|
2930008WL004746
|
Vijayalakshmi
|
00176
|
IDIB000S023
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SHOOLAGIRI
|
TN-30-008-030-003/58
(Pasthalapalli)
|
2930008000NRG23170520220120613
|
17/05/2022
|
Devamma
|
2930008WL004746
|
Devamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-030-030/0301-A
(Pasthalapalli)
|
2930008000NRG23170520220120619
|
17/05/2022
|
Sekar
|
2930008WL004746
|
Sekar
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-030-030/291-a
(Pasthalapalli)
|
2930008000NRG23170520220120620
|
17/05/2022
|
Pappamma
|
2930008WL004746
|
Pappamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-030-030/292-A
(Pasthalapalli)
|
2930008000NRG23170520220120621
|
17/05/2022
|
Maramma
|
2930008WL004746
|
Maramma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-030-030/56-a
(Pasthalapalli)
|
2930008000NRG23170520220120622
|
17/05/2022
|
Chinnappan
|
2930008WL004746
|
Chinnappan
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnappan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-030-030/647
(Pasthalapalli)
|
2930008000NRG23170520220120623
|
17/05/2022
|
Nagamma
|
2930008WL004746
|
Nagamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|