|
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-24-004-017-017/460-A
(Muthuramalingapuram)
|
2924004000NRG23221020221731871
|
22/10/2022
|
Inthirani.S
|
2924004WL041739
|
Inthirani.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Inthirani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-017-017/463-A
(Muthuramalingapuram)
|
2924004000NRG23221020221731872
|
22/10/2022
|
Ganasunthri.K
|
2924004WL041739
|
Ganasunthri.K
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganasunthri.K
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-017-017/464-A
(Muthuramalingapuram)
|
2924004000NRG23221020221731873
|
22/10/2022
|
Amaravathi.T
|
2924004WL041739
|
Amaravathi.T
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amaravathi.T
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-017-017/472-A
(Muthuramalingapuram)
|
2924004000NRG23221020221731874
|
22/10/2022
|
Ganasundari.C
|
2924004WL041739
|
Ganasundari.C
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganasundari.C
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-017-017/473-A
(Muthuramalingapuram)
|
2924004000NRG23221020221731875
|
22/10/2022
|
Manimegalai.S
|
2924004WL041739
|
Manimegalai.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimegalai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|