|
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-04-005-044-003/764
()
|
2904005000NRG23230820221945696
|
23/08/2022
|
PRIYA
|
2904005WL066555
|
PRIYA
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
31/08/2022
|
|
020844995
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-044-044/286
()
|
2904005000NRG23230820221945694
|
23/08/2022
|
VASANTHA
|
2904005WL066554
|
VASANTHA
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-044-044/321
()
|
2904005000NRG23230820221945698
|
23/08/2022
|
RAJENDARAN
|
2904005WL066556
|
RAJENDARAN
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJENDARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-044-044/321
()
|
2904005000NRG23230820221945699
|
23/08/2022
|
VIJI
|
2904005WL066556
|
VIJI
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/695
()
|
2904005000NRG23230820221945700
|
23/08/2022
|
DHANAM
|
2904005WL066557
|
DHANAM
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/813
()
|
2904005000NRG23230820221945702
|
23/08/2022
|
UMA
|
2904005WL066557
|
UMA
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
31/08/2022
|
|
020844995
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-044-044/906
()
|
2904005000NRG23230820221945706
|
23/08/2022
|
MEENA
|
2904005WL066559
|
MEENA
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/970
()
|
2904005000NRG23230820221945708
|
23/08/2022
|
GAYATHRI
|
2904005WL066559
|
GAYATHRI
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
01/09/2022
|
|
020844995
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|