|
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
|
TIRUNAVALUR
|
TN-04-004-010-010/141
()
|
2904004000NRG23110620220645585
|
11/06/2022
|
Ramalingam
|
2904004WL021954
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-010-010/141
()
|
2904004000NRG23110620220645586
|
11/06/2022
|
Sornam
|
2904004WL021954
|
Sornam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-010-010/241
()
|
2904004000NRG23110620220645587
|
11/06/2022
|
ELUMALAI
|
2904004WL021954
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-010-010/278
()
|
2904004000NRG23110620220645590
|
11/06/2022
|
Sundari
|
2904004WL021954
|
Sundari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-010-010/292
()
|
2904004000NRG23110620220645689
|
11/06/2022
|
Annapurani
|
2904004WL021957
|
Annapurani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annapurani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-010-010/74
()
|
2904004000NRG23110620220645593
|
11/06/2022
|
Ramayi
|
2904004WL021954
|
Ramayi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|