|
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-04-012-006-006/223
(ANNAMPUTHUR)
|
2904012000NRG23121120223065819
|
12/11/2022
|
Govinthasamy
|
2904012WL101492
|
Govinthasamy
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govinthasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-006-006/228
(ANNAMPUTHUR)
|
2904012000NRG23121120223065820
|
12/11/2022
|
Theivanai
|
2904012WL101492
|
Theivanai
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-006-006/39
(ANNAMPUTHUR)
|
2904012000NRG23121120223065821
|
12/11/2022
|
Anjalai
|
2904012WL101492
|
Anjalai
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-006-006/565
(ANNAMPUTHUR)
|
2904012000NRG23121120223065822
|
12/11/2022
|
vanitha
|
2904012WL101492
|
vanitha
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-006-007/503-A
(ANNAMPUTHUR)
|
2904012000NRG23121120223065825
|
12/11/2022
|
Sudha
|
2904012WL101492
|
Sudha
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|