|
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-04-012-006-006/204
(ANNAMPUTHUR)
|
2904012000NRG23230820221913358
|
23/08/2022
|
Sarveshwari
|
2904012WL065857
|
Sarveshwari
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarveshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-006-006/531
(ANNAMPUTHUR)
|
2904012000NRG23230820221913345
|
23/08/2022
|
Lalitha
|
2904012WL065852
|
Lalitha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-006-006/1
(ANNAMPUTHUR)
|
2904012000NRG23230820221913346
|
23/08/2022
|
Malar
|
2904012WL065853
|
Malar
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-006-006/177
(ANNAMPUTHUR)
|
2904012000NRG23230820221913323
|
23/08/2022
|
Jansirani
|
2904012WL065850
|
Jansirani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jansirani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-006-006/262
(ANNAMPUTHUR)
|
2904012000NRG23230820221913347
|
23/08/2022
|
Valli
|
2904012WL065854
|
Valli
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|