|
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
|
AMBASAMUDRAM
|
TN-26-006-001-001/1159
(Sivanthipuram)
|
2926006000NRG23130520220164648
|
14/05/2022
|
Annammalai
|
2926006WL007739
|
Annammalai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annammalai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-001-001/144-A
(Sivanthipuram)
|
2926006000NRG23130520220164649
|
14/05/2022
|
Chellammal
|
2926006WL007739
|
Chellammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-001-001/193-A
(Sivanthipuram)
|
2926006000NRG23130520220164650
|
14/05/2022
|
Lakshmi
|
2926006WL007739
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-001-001/196-A
(Sivanthipuram)
|
2926006000NRG23130520220164651
|
14/05/2022
|
Lakshmi
|
2926006WL007739
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-001-001/2028
(Sivanthipuram)
|
2926006000NRG23130520220164652
|
14/05/2022
|
Lakshmi
|
2926006WL007739
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-001-001/2031
(Sivanthipuram)
|
2926006000NRG23130520220164653
|
14/05/2022
|
Irulammal
|
2926006WL007739
|
Irulammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irulammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-001-001/2123
(Sivanthipuram)
|
2926006000NRG23130520220164654
|
14/05/2022
|
Madathi
|
2926006WL007739
|
Madathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-001-001/2223
(Sivanthipuram)
|
2926006000NRG23130520220164655
|
14/05/2022
|
Avudaiammal
|
2926006WL007739
|
Avudaiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Avudaiammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-001-001/2240
(Sivanthipuram)
|
2926006000NRG23130520220164656
|
14/05/2022
|
Mookammal
|
2926006WL007739
|
Mookammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-001-001/236-A
(Sivanthipuram)
|
2926006000NRG23130520220164657
|
14/05/2022
|
Subbammal
|
2926006WL007739
|
Subbammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|