|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-024-002/933-A
(SRIVENKATESAPURAM)
|
2927004000NRG23071120221363838
|
08/11/2022
|
Manimehala
|
2927004WL038706
|
Manimehala
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manimehala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/342-A
(SRIVENKATESAPURAM)
|
2927004000NRG23071120221363843
|
08/11/2022
|
Nachiyar
|
2927004WL038706
|
Nachiyar
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/365-A
(SRIVENKATESAPURAM)
|
2927004000NRG23071120221363844
|
08/11/2022
|
Micheal Ammal
|
2927004WL038706
|
Micheal Ammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Micheal Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/893-A
(SRIVENKATESAPURAM)
|
2927004000NRG23071120221363845
|
08/11/2022
|
Muthulakshmi
|
2927004WL038706
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/1-A
(SRIVENKATESAPURAM)
|
2927004000NRG23071120221363840
|
08/11/2022
|
PECHI AMMAL
|
2927004WL038706
|
PECHI AMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
PECHI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/141-A
(SRIVENKATESAPURAM)
|
2927004000NRG23071120221363841
|
08/11/2022
|
SUNDARI
|
2927004WL038706
|
SUNDARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/144-A
(SRIVENKATESAPURAM)
|
2927004000NRG23071120221363842
|
08/11/2022
|
Petchiammal
|
2927004WL038706
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|