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
|
PALAYAMKOTTAI
|
TN-26-001-017-017/189-A (Palayamchettikulam)
|
2926001000NRG23270520220288159
|
27/05/2022
|
Esakkiammal
|
2926001WL013502
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787349
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-017/340-A (Palayamchettikulam)
|
2926001000NRG23270520220288160
|
27/05/2022
|
Maria Santha kumari
|
2926001WL013502
|
Maria Santha kumari
|
00328
|
IOBA0PGB001
|
1032
|
1032
|
Processed
|
02/06/2022
|
|
010787349
|
|
Maria Santha kumari
|
PALLAVAN GRAMA BANK(607052)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-017/87-A (Palayamchettikulam)
|
2926001000NRG23270520220288161
|
27/05/2022
|
Bagavathi M
|
2926001WL013502
|
Bagavathi M
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787349
|
|
Bagavathi M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-017/101-A (Palayamchettikulam)
|
2926001000NRG23270520220288157
|
27/05/2022
|
Jesijebakani .P
|
2926001WL013502
|
Jesijebakani .P
|
00701
|
IDIB0PLB001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787349
|
|
Jesijebakani .P
|
PALLAVAN GRAMA BANK(607052)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-017-017/131-A (Palayamchettikulam)
|
2926001000NRG23270520220288158
|
27/05/2022
|
Annapackiam
|
2926001WL013502
|
Annapackiam
|
00701
|
IDIB0PLB001
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787349
|
|
Annapackiam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6192
|
6192
|
|
|
|
|
|
|
|