|
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-04-005-028-028/485
()
|
2904005000NRG23130120233947528
|
13/01/2023
|
GOVINDAN
|
2904005WL124175
|
GOVINDAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
GOVINDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-028-028/485
()
|
2904005000NRG23130120233947527
|
13/01/2023
|
VALLI
|
2904005WL124175
|
VALLI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALLI
|
CANARA BANK(508532)
|
|
3
|
ULUNDURPET
|
TN-04-005-028-028/622
()
|
2904005000NRG23130120233947529
|
13/01/2023
|
MURUKESAN K
|
2904005WL124175
|
MURUKESAN K
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
MURUKESAN K
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-028-028/623
()
|
2904005000NRG23130120233947531
|
13/01/2023
|
ARUMUGAM
|
2904005WL124175
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-028-028/623
()
|
2904005000NRG23130120233947530
|
13/01/2023
|
SAWORI
|
2904005WL124175
|
SAWORI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
SAWORI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-028-028/64
()
|
2904005000NRG23130120233947525
|
13/01/2023
|
GANAKAMBARAM
|
2904005WL124173
|
GANAKAMBARAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
GANAKAMBARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-028-028/64
()
|
2904005000NRG23130120233947524
|
13/01/2023
|
RAJENDRAN
|
2904005WL124173
|
RAJENDRAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-028-028/659
()
|
2904005000NRG23130120233947532
|
13/01/2023
|
CHINNAPONNU
|
2904005WL124175
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|