|
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-26-001-011-011/145-A
(Muthur)
|
2926001000NRG23290720220878771
|
30/07/2022
|
Rajalakshmi
|
2926001WL042714
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-011/146-A
(Muthur)
|
2926001000NRG23290720220878772
|
30/07/2022
|
Indira pappa
|
2926001WL042714
|
Indira pappa
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indira pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-011/168-A
(Muthur)
|
2926001000NRG23290720220878746
|
30/07/2022
|
Muthulakshmi
|
2926001WL042702
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/217-A
(Muthur)
|
2926001000NRG23290720220878744
|
30/07/2022
|
Mahesh
|
2926001WL042701
|
Mahesh
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahesh
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/449-A
(Muthur)
|
2926001000NRG23290720220878768
|
30/07/2022
|
Antoniammal
|
2926001WL042711
|
Antoniammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/456-A
(Muthur)
|
2926001000NRG23290720220879081
|
30/07/2022
|
Perumathal
|
2926001WL042735
|
Perumathal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumathal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/46-A
(Muthur)
|
2926001000NRG23290720220878804
|
30/07/2022
|
Esakkiammal
|
2926001WL042722
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632418
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/91-A
(Muthur)
|
2926001000NRG23290720220878748
|
30/07/2022
|
Amsu
|
2926001WL042702
|
Amsu
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|