|
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-26-001-027-027/142-A
(Konganthanparai)
|
2926001000NRG22040420222463972
|
04/04/2022
|
Kamalanathan
|
2926001WL062684
|
Kamalanathan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/151-A
(Konganthanparai)
|
2926001000NRG22040420222463973
|
04/04/2022
|
Meena
|
2926001WL062684
|
Meena
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/238-A
(Konganthanparai)
|
2926001000NRG22040420222463979
|
04/04/2022
|
Poovarasi S.
|
2926001WL062685
|
Poovarasi S.
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poovarasi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/250-A
(Konganthanparai)
|
2926001000NRG22040420222463974
|
04/04/2022
|
Pattu kirese.M
|
2926001WL062684
|
Pattu kirese.M
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattu kirese.M
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/279-A
(Konganthanparai)
|
2926001000NRG22040420222463975
|
04/04/2022
|
Kalai Rajapushpam
|
2926001WL062684
|
Kalai Rajapushpam
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalai Rajapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-027-027/4-b
(Konganthanparai)
|
2926001000NRG22040420222463977
|
04/04/2022
|
Lakshmi
|
2926001WL062684
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-027-027/50-A
(Konganthanparai)
|
2926001000NRG22040420222463978
|
04/04/2022
|
Petchiammal E.
|
2926001WL062684
|
Petchiammal E.
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal E.
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-027-027/7-A
(Konganthanparai)
|
2926001000NRG22040420222463980
|
04/04/2022
|
Chellakili.G
|
2926001WL062685
|
Chellakili.G
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellakili.G
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|