|
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
|
TIRUCHULI
|
TN-24-004-017-017/70-B
(Muthuramalingapuram)
|
2924004000NRG23281120221930907
|
28/11/2022
|
Nirmaladevi.R
|
2924004WL047199
|
Nirmaladevi.R
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nirmaladevi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-017-017/77-A
(Muthuramalingapuram)
|
2924004000NRG23281120221930908
|
28/11/2022
|
Ganapoo.S
|
2924004WL047199
|
Ganapoo.S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ganapoo.S
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-017-017/773-A
(Muthuramalingapuram)
|
2924004000NRG23281120221930909
|
28/11/2022
|
Seetharamam
|
2924004WL047199
|
Seetharamam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
Seetharamam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-017-017/78-B
(Muthuramalingapuram)
|
2924004000NRG23281120221930910
|
28/11/2022
|
Anapoornam.R
|
2924004WL047199
|
Anapoornam.R
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anapoornam.R
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-017-017/95-B
(Muthuramalingapuram)
|
2924004000NRG23281120221930913
|
28/11/2022
|
Kreesi
|
2924004WL047199
|
Kreesi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kreesi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|