|
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-30-002-036-007/1303-A
(Jagadab)
|
2930002000NRG23140620220332303
|
14/06/2022
|
Muniyammal
|
2930002WL011893
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-036-007/1308
(Jagadab)
|
2930002000NRG23140620220332304
|
14/06/2022
|
Chandira
|
2930002WL011893
|
Chandira
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-036-019/1276-A
(Jagadab)
|
2930002000NRG23140620220332305
|
14/06/2022
|
Kalliyammal
|
2930002WL011893
|
Kalliyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-036-036/1108
(Jagadab)
|
2930002000NRG23140620220332306
|
14/06/2022
|
Rani
|
2930002WL011893
|
Rani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-036-036/118
(Jagadab)
|
2930002000NRG23140620220332307
|
14/06/2022
|
Kavitha
|
2930002WL011893
|
Kavitha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-036-036/227
(Jagadab)
|
2930002000NRG23140620220332311
|
14/06/2022
|
Palani
|
2930002WL011893
|
Palani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-036-036/251
(Jagadab)
|
2930002000NRG23140620220332312
|
14/06/2022
|
Kaveri
|
2930002WL011893
|
Kaveri
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-036-036/35
(Jagadab)
|
2930002000NRG23140620220332313
|
14/06/2022
|
Ramani
|
2930002WL011893
|
Ramani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramani
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-036-036/458
(Jagadab)
|
2930002000NRG23140620220332314
|
14/06/2022
|
Santhira
|
2930002WL011893
|
Santhira
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhira
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-036-036/65
(Jagadab)
|
2930002000NRG23140620220332316
|
14/06/2022
|
Sellammal
|
2930002WL011893
|
Sellammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-036-036/703
(Jagadab)
|
2930002000NRG23140620220332317
|
14/06/2022
|
Meena
|
2930002WL011893
|
Meena
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-036-036/851
(Jagadab)
|
2930002000NRG23140620220332318
|
14/06/2022
|
Kavitha
|
2930002WL011893
|
Kavitha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-036-036/873
(Jagadab)
|
2930002000NRG23140620220332319
|
14/06/2022
|
Kalaiselvi
|
2930002WL011893
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|