|
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-04-005-028-028/108
()
|
2904005000NRG22010420226573960
|
04/04/2022
|
VELU
|
2904005WL134949
|
VELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-028-028/16
()
|
2904005000NRG22010420226573961
|
04/04/2022
|
SEENUVASAN
|
2904005WL134949
|
SEENUVASAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEENUVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-028-028/19
()
|
2904005000NRG22010420226573962
|
04/04/2022
|
KASINATHAN
|
2904005WL134949
|
KASINATHAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASINATHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
ULUNDURPET
|
TN-04-005-028-028/25
()
|
2904005000NRG22010420226573963
|
04/04/2022
|
JAISHANKAR
|
2904005WL134949
|
JAISHANKAR
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAISHANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-028-028/476
()
|
2904005000NRG22010420226573964
|
04/04/2022
|
POOVAZHAGAN
|
2904005WL134949
|
POOVAZHAGAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOVAZHAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-028-028/5
()
|
2904005000NRG22010420226573965
|
04/04/2022
|
MURUGAVEL
|
2904005WL134949
|
MURUGAVEL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-028-028/72
()
|
2904005000NRG22010420226573966
|
04/04/2022
|
NANTHAGOPAL
|
2904005WL134949
|
NANTHAGOPAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
NANTHAGOPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|