|
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-04-012-006-006/204
(ANNAMPUTHUR)
|
2904012000NRG23211020222714175
|
22/10/2022
|
Sarveshwari
|
2904012WL091312
|
Sarveshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarveshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-006-006/391
(ANNAMPUTHUR)
|
2904012000NRG23211020222714172
|
22/10/2022
|
Jegatha
|
2904012WL091310
|
Jegatha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-006-006/422
(ANNAMPUTHUR)
|
2904012000NRG23211020222714177
|
22/10/2022
|
Mangalakshmi
|
2904012WL091314
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-006-006/143
(ANNAMPUTHUR)
|
2904012000NRG23211020222714170
|
22/10/2022
|
Sengeni
|
2904012WL091309
|
Sengeni
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sengeni
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-006-006/177
(ANNAMPUTHUR)
|
2904012000NRG23211020222714060
|
22/10/2022
|
Jansirani
|
2904012WL091305
|
Jansirani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jansirani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|