|
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
|
AMBASAMUDRAM
|
TN-26-006-011-011/332-A
(Ayanthiruvaleswaram)
|
2926006000NRG23211020221588088
|
21/10/2022
|
Mariammal
|
2926006WL070889
|
Mariammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-011-011/332-A
(Ayanthiruvaleswaram)
|
2926006000NRG23211020221588089
|
21/10/2022
|
Poothathan
|
2926006WL070889
|
Poothathan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poothathan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-011-011/351
(Ayanthiruvaleswaram)
|
2926006000NRG23211020221588090
|
21/10/2022
|
Kannammal
|
2926006WL070889
|
Kannammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-011-011/410
(Ayanthiruvaleswaram)
|
2926006000NRG23211020221588091
|
21/10/2022
|
R.Essakkiammal
|
2926006WL070889
|
R.Essakkiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Essakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-011-011/657-A
(Ayanthiruvaleswaram)
|
2926006000NRG23211020221588092
|
21/10/2022
|
Balasubramanian
|
2926006WL070889
|
Balasubramanian
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balasubramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|