|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/263-A
(SRIVENKATESAPURAM)
|
2927004000NRG23261020221285903
|
26/10/2022
|
Avoodaiammal
|
2927004WL036135
|
Avoodaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Avoodaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/265-A
(SRIVENKATESAPURAM)
|
2927004000NRG23261020221285904
|
26/10/2022
|
Sundarammal
|
2927004WL036135
|
Sundarammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/612-A
(SRIVENKATESAPURAM)
|
2927004000NRG23261020221285905
|
26/10/2022
|
Subulakshmi
|
2927004WL036135
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/818-A
(SRIVENKATESAPURAM)
|
2927004000NRG23261020221285906
|
26/10/2022
|
Saroja
|
2927004WL036135
|
Saroja
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-024-024/967-A
(SRIVENKATESAPURAM)
|
2927004000NRG23261020221285907
|
26/10/2022
|
Sakthikani
|
2927004WL036135
|
Sakthikani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakthikani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|