|
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-26-001-013-013/681-A
(Nochikulam)
|
2926001000NRG23160420220027080
|
16/04/2022
|
M.Gomathi
|
2926001WL001085
|
M.Gomathi
|
00177
|
IOBA0002711
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/299-A
(Nochikulam)
|
2926001000NRG23160420220027077
|
16/04/2022
|
Esakkiammal.M
|
2926001WL001085
|
Esakkiammal.M
|
00701
|
IDIB0PLB001
|
843
|
843
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/445-A
(Nochikulam)
|
2926001000NRG23160420220027078
|
16/04/2022
|
Mariammal E
|
2926001WL001085
|
Mariammal E
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariammal E
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/672-A
(Nochikulam)
|
2926001000NRG23160420220027079
|
16/04/2022
|
Chellammal
|
2926001WL001085
|
Chellammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|