|
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
|
MERKANAM
|
TN-04-012-038-038/213
(OMANDUR)
|
2904012000NRG23090420220001598
|
09/04/2022
|
Jamuna
|
2904012WL000197
|
Jamuna
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-038-038/613
(OMANDUR)
|
2904012000NRG23090420220001599
|
09/04/2022
|
Janagam
|
2904012WL000197
|
Janagam
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264368
|
|
Janagam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-038-038/65
(OMANDUR)
|
2904012000NRG23090420220001600
|
09/04/2022
|
Susila
|
2904012WL000197
|
Susila
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264368
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-038-038/70
(OMANDUR)
|
2904012000NRG23090420220001601
|
09/04/2022
|
Valaramathi
|
2904012WL000197
|
Valaramathi
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264368
|
|
Valaramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-038-038/707
(OMANDUR)
|
2904012000NRG23090420220001602
|
09/04/2022
|
Sangeetha
|
2904012WL000197
|
Sangeetha
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-038-038/709
(OMANDUR)
|
2904012000NRG23090420220001603
|
09/04/2022
|
Kamatchi
|
2904012WL000197
|
Kamatchi
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-038-038/710
(OMANDUR)
|
2904012000NRG23090420220001604
|
09/04/2022
|
Komathi
|
2904012WL000197
|
Komathi
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264368
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|