|
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-04-005-041-041/145
()
|
2904005000NRG23200920222346763
|
20/09/2022
|
SUDHA
|
2904005WL079730
|
SUDHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-041-041/147
()
|
2904005000NRG23200920222346764
|
20/09/2022
|
INBAVALLI
|
2904005WL079730
|
INBAVALLI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
INBAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-041-041/398
()
|
2904005000NRG23200920222346769
|
20/09/2022
|
SHANMUGAVALLI
|
2904005WL079730
|
SHANMUGAVALLI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-041-041/7
()
|
2904005000NRG23200920222346772
|
20/09/2022
|
RAJAKUMARI
|
2904005WL079730
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-041-041/99
()
|
2904005000NRG23200920222346775
|
20/09/2022
|
RAJALAKSHMI
|
2904005WL079730
|
RAJALAKSHMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|