|
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-04-012-027-027/141
(KOVADI)
|
2904012000NRG23290920222442991
|
29/09/2022
|
Dhanalakshmi
|
2904012WL082949
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-027-027/20
(KOVADI)
|
2904012000NRG23290920222442996
|
29/09/2022
|
Muniyammal
|
2904012WL082953
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MERKANAM
|
TN-04-012-027-027/20
(KOVADI)
|
2904012000NRG23290920222442997
|
29/09/2022
|
Nagenthiran
|
2904012WL082953
|
Nagenthiran
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagenthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-027-027/305
(KOVADI)
|
2904012000NRG23290920222442995
|
29/09/2022
|
Jeyakantha
|
2904012WL082952
|
Jeyakantha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyakantha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-027-027/454
(KOVADI)
|
2904012000NRG23290920222443072
|
29/09/2022
|
Dhanalakshmi
|
2904012WL082955
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-027-027/73
(KOVADI)
|
2904012000NRG23290920222443074
|
29/09/2022
|
Mangalakshmi
|
2904012WL082956
|
Mangalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|