|
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
|
NANGUNERI
|
TN-26-010-014-003/503-A
(S. Venkat Rayapuram)
|
2926010000NRG23160420220021872
|
16/04/2022
|
Sakthikani
|
2926010WL000928
|
Sakthikani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-014-003/505-A
(S. Venkat Rayapuram)
|
2926010000NRG23160420220021873
|
16/04/2022
|
Chandhra
|
2926010WL000928
|
Chandhra
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-014-003/513-A
(S. Venkat Rayapuram)
|
2926010000NRG23160420220021874
|
16/04/2022
|
Povnunselvi
|
2926010WL000928
|
Povnunselvi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Povnunselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-014-003/523-A
(S. Venkat Rayapuram)
|
2926010000NRG23160420220021875
|
16/04/2022
|
Arockiaprema
|
2926010WL000928
|
Arockiaprema
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arockiaprema
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-014-003/525-A
(S. Venkat Rayapuram)
|
2926010000NRG23160420220021876
|
16/04/2022
|
Murugammal
|
2926010WL000928
|
Murugammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-014-003/540-A
(S. Venkat Rayapuram)
|
2926010000NRG23160420220021877
|
16/04/2022
|
Geetha
|
2926010WL000928
|
Geetha
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-014-014/276-A
(S. Venkat Rayapuram)
|
2926010000NRG23160420220021881
|
16/04/2022
|
VELLAYANADAR
|
2926010WL000928
|
VELLAYANADAR
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
VELLAYANADAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9225
|
9225
|
|
|
|
|
|
|
|