|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-024-007/983-A
(SRIVENKATESAPURAM)
|
2927004000NRG23290420220115017
|
02/05/2022
|
Sermakani
|
2927004WL002715
|
Sermakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/684-A
(SRIVENKATESAPURAM)
|
2927004000NRG23290420220115018
|
02/05/2022
|
Lakshmi
|
2927004WL002715
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/687-A
(SRIVENKATESAPURAM)
|
2927004000NRG23290420220115019
|
02/05/2022
|
Ponmani
|
2927004WL002715
|
Ponmani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/694-A
(SRIVENKATESAPURAM)
|
2927004000NRG23290420220115020
|
02/05/2022
|
PREMA
|
2927004WL002715
|
PREMA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/866-A
(SRIVENKATESAPURAM)
|
2927004000NRG23290420220115021
|
02/05/2022
|
Muthumari
|
2927004WL002715
|
Muthumari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|