|
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
|
SANKARAPURAM
|
TN-04-020-044-044/168
()
|
2904020000NRG23210720221341869
|
22/07/2022
|
Vijiyalakshmi
|
2904020WL046929
|
Vijiyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-044-044/256
()
|
2904020000NRG23210720221341870
|
22/07/2022
|
Kuppu
|
2904020WL046929
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-044-044/474
()
|
2904020000NRG23210720221341871
|
22/07/2022
|
Paranjothy
|
2904020WL046929
|
Paranjothy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Paranjothy
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-044-044/477
()
|
2904020000NRG23210720221341872
|
22/07/2022
|
Maristella
|
2904020WL046929
|
Maristella
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maristella
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-044-044/624
()
|
2904020000NRG23210720221341875
|
22/07/2022
|
Manjula
|
2904020WL046929
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-044-044/717
()
|
2904020000NRG23210720221341876
|
22/07/2022
|
Louyisa
|
2904020WL046929
|
Louyisa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Louyisa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|