|
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
|
MERKANAM
|
TN-04-012-007-007/1237
(ANUMANDAI)
|
2904012000NRG23270520220341368
|
29/05/2022
|
Vijaya
|
2904012WL013445
|
Vijaya
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-007-007/509
(ANUMANDAI)
|
2904012000NRG23270520220341380
|
29/05/2022
|
Dhanalakshmi
|
2904012WL013449
|
Dhanalakshmi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-007-007/554
(ANUMANDAI)
|
2904012000NRG23270520220341379
|
29/05/2022
|
Thenmozhi
|
2904012WL013448
|
Thenmozhi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-007-007/631
(ANUMANDAI)
|
2904012000NRG23270520220341367
|
29/05/2022
|
Alamelu
|
2904012WL013444
|
Alamelu
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-007-007/668
(ANUMANDAI)
|
2904012000NRG23270520220341365
|
29/05/2022
|
Nagarathinam
|
2904012WL013442
|
Nagarathinam
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|