|
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-24-004-004-004/135-A
(K.Karisalkulam(East))
|
2924004000NRG23201020221703476
|
20/10/2022
|
S.Kamatchi
|
2924004WL041038
|
S.Kamatchi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
S.Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-004-004/136-A
(K.Karisalkulam(East))
|
2924004000NRG23201020221703477
|
20/10/2022
|
R.Prema
|
2924004WL041038
|
R.Prema
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
R.Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-004-004/137-A
(K.Karisalkulam(East))
|
2924004000NRG23201020221703478
|
20/10/2022
|
S.Uma
|
2924004WL041038
|
S.Uma
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
S.Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-004-004/138-A
(K.Karisalkulam(East))
|
2924004000NRG23201020221703479
|
20/10/2022
|
A.Suseela
|
2924004WL041038
|
A.Suseela
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
A.Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-004-004/140-A
(K.Karisalkulam(East))
|
2924004000NRG23201020221703480
|
20/10/2022
|
M.Lakshmi
|
2924004WL041038
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|