|
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
|
ULUNDURPET
|
TN-04-005-051-001/111
()
|
2904005000NRG23210620220788457
|
21/06/2022
|
ANJALAI
|
2904005WL026994
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-051-001/188
()
|
2904005000NRG23210620220788463
|
21/06/2022
|
ANJALAI
|
2904005WL026994
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-051-001/188
()
|
2904005000NRG23210620220788462
|
21/06/2022
|
NADAIYAN
|
2904005WL026994
|
NADAIYAN
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596932
|
|
NADAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-051-001/519
()
|
2904005000NRG23210620220788465
|
21/06/2022
|
VEERAPPAN
|
2904005WL026994
|
VEERAPPAN
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEERAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-051-001/542
()
|
2904005000NRG23210620220788468
|
21/06/2022
|
GUNAVATHI
|
2904005WL026994
|
GUNAVATHI
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596932
|
|
GUNAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-051-051/498
()
|
2904005000NRG23210620220788470
|
21/06/2022
|
MANIMEGALAI
|
2904005WL026994
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|