|
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-04-005-006-006/165
()
|
2904005000NRG23010820221550780
|
01/08/2022
|
LAKSHMI B
|
2904005WL054137
|
LAKSHMI B
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI B
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-006-006/357
()
|
2904005000NRG23010820221550783
|
01/08/2022
|
MALAR
|
2904005WL054137
|
MALAR
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-006-006/357
()
|
2904005000NRG23010820221550782
|
01/08/2022
|
RAGHU
|
2904005WL054137
|
RAGHU
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAGHU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-006-006/8
()
|
2904005000NRG23010820221550785
|
01/08/2022
|
SASIKALA
|
2904005WL054137
|
SASIKALA
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
08/08/2022
|
|
018892603
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|