|
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
|
ANAIMALAI
|
TN-11-006-009-009/530
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23010820220703036
|
01/08/2022
|
BUVANESWARI
|
2911006WL027938
|
BUVANESWARI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
BUVANESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ANAIMALAI
|
TN-11-006-009-009/543
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23010820220703043
|
01/08/2022
|
BALAMANI
|
2911006WL027940
|
BALAMANI
|
00078
|
CNRB0016135
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-009-005/1139
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23010820220703042
|
01/08/2022
|
SATHEESWARI
|
2911006WL027940
|
SATHEESWARI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
SATHEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ANAIMALAI
|
TN-11-006-009-005/1141
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23010820220703035
|
01/08/2022
|
DEVI
|
2911006WL027938
|
DEVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-009-009/774
(MARAPPAGOUNDENPUDUR)
|
2911006000NRG23010820220703037
|
01/08/2022
|
VELMANI
|
2911006WL027938
|
VELMANI
|
00415
|
SBIN0002194
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
VELMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|