|
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-04-005-006-002/343
()
|
2904005000NRG23280920222436566
|
28/09/2022
|
PORKALAI
|
2904005WL082505
|
PORKALAI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361605
|
|
PORKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-006-006/277
()
|
2904005000NRG23280920222436567
|
28/09/2022
|
ARUNACHALAM
|
2904005WL082505
|
ARUNACHALAM
|
00326
|
IDIB0PLB001
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
030361605
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-006-006/277
()
|
2904005000NRG23280920222436568
|
28/09/2022
|
LALITHA
|
2904005WL082505
|
LALITHA
|
00326
|
IDIB0PLB001
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
030361605
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-006-006/288
()
|
2904005000NRG23280920222436569
|
28/09/2022
|
ASOTHAI
|
2904005WL082505
|
ASOTHAI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361605
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|