|
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-04-005-005-005/111
()
|
2904005000NRG23220620220793741
|
22/06/2022
|
CHELLAMMAL
|
2904005WL027369
|
CHELLAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-005-005/18
()
|
2904005000NRG23220620220793742
|
22/06/2022
|
MANJULA
|
2904005WL027369
|
MANJULA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-005-005/289
()
|
2904005000NRG23220620220793743
|
22/06/2022
|
MALAR
|
2904005WL027369
|
MALAR
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-005-005/312
()
|
2904005000NRG23220620220793744
|
22/06/2022
|
SARASU
|
2904005WL027369
|
SARASU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-005-005/798
()
|
2904005000NRG23220620220793745
|
22/06/2022
|
CHITRA
|
2904005WL027369
|
CHITRA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|