|
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-04-012-038-038/137
(OMANDUR)
|
2904012000NRG23241220223590232
|
24/12/2022
|
Lakshmi
|
2904012WL116796
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-038-038/320
(OMANDUR)
|
2904012000NRG23241220223590233
|
24/12/2022
|
Ilayarani
|
2904012WL116796
|
Ilayarani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ilayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-038-038/377
(OMANDUR)
|
2904012000NRG23241220223590234
|
24/12/2022
|
Rajavalli
|
2904012WL116796
|
Rajavalli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-038-038/417
(OMANDUR)
|
2904012000NRG23241220223590235
|
24/12/2022
|
Chellammal
|
2904012WL116796
|
Chellammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-038-038/564
(OMANDUR)
|
2904012000NRG23241220223590236
|
24/12/2022
|
Mannagatti
|
2904012WL116796
|
Mannagatti
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mannagatti
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|