|
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
|
MERKANAM
|
TN-04-012-006-006/248
(ANNAMPUTHUR)
|
2904012000NRG23161220223478515
|
19/12/2022
|
Adilakshmi
|
2904012WL114083
|
Adilakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Adilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-006-006/248
(ANNAMPUTHUR)
|
2904012000NRG23161220223478516
|
19/12/2022
|
Uma
|
2904012WL114083
|
Uma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-006-006/264
(ANNAMPUTHUR)
|
2904012000NRG23161220223478520
|
19/12/2022
|
Alamelu
|
2904012WL114083
|
Alamelu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-006-006/284
(ANNAMPUTHUR)
|
2904012000NRG23161220223478522
|
19/12/2022
|
Visalatchi
|
2904012WL114083
|
Visalatchi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Visalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-006-006/321
(ANNAMPUTHUR)
|
2904012000NRG23161220223478523
|
19/12/2022
|
sivagami
|
2904012WL114083
|
sivagami
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-006-006/249
(ANNAMPUTHUR)
|
2904012000NRG23161220223478517
|
19/12/2022
|
Kumari
|
2904012WL114083
|
Kumari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-006-006/257
(ANNAMPUTHUR)
|
2904012000NRG23161220223478518
|
19/12/2022
|
Chandhra
|
2904012WL114083
|
Chandhra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-006-006/262
(ANNAMPUTHUR)
|
2904012000NRG23161220223478519
|
19/12/2022
|
Valli
|
2904012WL114083
|
Valli
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|