|
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
|
KANIYAMBADI
|
TN-05-002-025-025/142
(VALLAM)
|
2905002000NRG23111120223043342
|
12/11/2022
|
VASANTHA
|
2905002WL065907
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KANIYAMBADI
|
TN-05-002-025-025/35-A
(VALLAM)
|
2905002000NRG23111120223039633
|
12/11/2022
|
MEENATCHI
|
2905002WL065762
|
MEENATCHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KANIYAMBADI
|
TN-05-002-025-025/454
(VALLAM)
|
2905002000NRG23111120223039629
|
12/11/2022
|
P.MUNIYAMMA
|
2905002WL065761
|
P.MUNIYAMMA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.MUNIYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KANIYAMBADI
|
TN-05-002-025-025/461
(VALLAM)
|
2905002000NRG23111120223039634
|
12/11/2022
|
AMBIGA
|
2905002WL065762
|
AMBIGA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KANIYAMBADI
|
TN-05-002-025-025/511
(VALLAM)
|
2905002000NRG23111120223039631
|
12/11/2022
|
MEENAKSHI
|
2905002WL065761
|
MEENAKSHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|