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
|
KANIYAMBADI
|
TN-05-002-025-025/142 (VALLAM)
|
2905002000NRG23261120223216436
|
28/11/2022
|
VASANTHA
|
2905002WL070845
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
2
|
KANIYAMBADI
|
TN-05-002-025-025/454 (VALLAM)
|
2905002000NRG23261120223216005
|
28/11/2022
|
P.MUNIYAMMA
|
2905002WL070834
|
P.MUNIYAMMA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.MUNIYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KANIYAMBADI
|
TN-05-002-025-025/461 (VALLAM)
|
2905002000NRG23281120223241447
|
28/11/2022
|
AMBIGA
|
2905002WL071382
|
AMBIGA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
4
|
KANIYAMBADI
|
TN-05-002-025-025/511 (VALLAM)
|
2905002000NRG23261120223216007
|
28/11/2022
|
MEENAKSHI
|
2905002WL070834
|
MEENAKSHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
5
|
KANIYAMBADI
|
TN-05-002-025-025/520 (VALLAM)
|
2905002000NRG23261120223216437
|
28/11/2022
|
MASILA
|
2905002WL070846
|
MASILA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
MASILA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|