|
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
|
TIRUKOILUR
|
TN-04-001-019-019/410
()
|
2904001000NRG23100620220614477
|
11/06/2022
|
NEELA
|
2904001WL021188
|
NEELA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUKOILUR
|
TN-04-001-019-019/557
()
|
2904001000NRG23100620220614474
|
11/06/2022
|
KARTHIKEYAN
|
2904001WL021187
|
KARTHIKEYAN
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARTHIKEYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUKOILUR
|
TN-04-001-019-019/557
()
|
2904001000NRG23100620220614475
|
11/06/2022
|
SELVI
|
2904001WL021187
|
SELVI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUKOILUR
|
TN-04-001-019-019/674
()
|
2904001000NRG23100620220614513
|
11/06/2022
|
ANBALAGAN
|
2904001WL021190
|
ANBALAGAN
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANBALAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUKOILUR
|
TN-04-001-019-019/674
()
|
2904001000NRG23100620220614512
|
11/06/2022
|
MUTHUKRISHNAN
|
2904001WL021190
|
MUTHUKRISHNAN
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|