|
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
|
TIRUCHULI
|
TN-24-004-004-004/207-A
(K.Karisalkulam(East))
|
2924004000NRG23080920221417767
|
08/09/2022
|
Ammamuthu
|
2924004WL033955
|
Ammamuthu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ammamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-004-004/224-a
(K.Karisalkulam(East))
|
2924004000NRG23080920221417768
|
08/09/2022
|
A.Subbulakshmi
|
2924004WL033955
|
A.Subbulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-004-004/228-A
(K.Karisalkulam(East))
|
2924004000NRG23080920221417769
|
08/09/2022
|
R.Sumathy
|
2924004WL033955
|
R.Sumathy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Sumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-004-004/230-A
(K.Karisalkulam(East))
|
2924004000NRG23080920221417770
|
08/09/2022
|
K.Pandiammal
|
2924004WL033955
|
K.Pandiammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-004-004/241-A
(K.Karisalkulam(East))
|
2924004000NRG23080920221417771
|
08/09/2022
|
Gokilavani
|
2924004WL033955
|
Gokilavani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gokilavani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-004-004/25-A
(K.Karisalkulam(East))
|
2924004000NRG23080920221417773
|
08/09/2022
|
Nachiyar
|
2924004WL033955
|
Nachiyar
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-004-004/252-A
(K.Karisalkulam(East))
|
2924004000NRG23080920221417774
|
08/09/2022
|
M.Aeeravali
|
2924004WL033955
|
M.Aeeravali
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Aeeravali
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-004-004/271-A
(K.Karisalkulam(East))
|
2924004000NRG23080920221417775
|
08/09/2022
|
K.Indhurani
|
2924004WL033955
|
K.Indhurani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Indhurani
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-004-004/305-A
(K.Karisalkulam(East))
|
2924004000NRG23080920221417776
|
08/09/2022
|
C.Pappa
|
2924004WL033955
|
C.Pappa
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-004-004/310-A
(K.Karisalkulam(East))
|
2924004000NRG23080920221417777
|
08/09/2022
|
SUGUNA
|
2924004WL033955
|
SUGUNA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHULI
|
TN-24-004-004-004/317-A
(K.Karisalkulam(East))
|
2924004000NRG23080920221417778
|
08/09/2022
|
SUDHACHANTHIRIKA
|
2924004WL033955
|
SUDHACHANTHIRIKA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUDHACHANTHIRIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-004-004/407-A
(K.Karisalkulam(East))
|
2924004000NRG23080920221417779
|
08/09/2022
|
Ponnaiya
|
2924004WL033955
|
Ponnaiya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11085
|
11085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11085
|
11085
|
|
|
|
|
|
|
|