|
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-26-001-017-017/31-A
(Palayamchettikulam)
|
2926001000NRG23100620220419862
|
10/06/2022
|
Chandra.M
|
2926001WL019705
|
Chandra.M
|
00048
|
BKID0008270
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra.M
|
BANK OF INDIA(508505)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-017/573-A
(Palayamchettikulam)
|
2926001000NRG23100620220420350
|
10/06/2022
|
A. Juliat
|
2926001WL019722
|
A. Juliat
|
00048
|
BKID0008270
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
A. Juliat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-017/232-A
(Palayamchettikulam)
|
2926001000NRG23100620220420111
|
10/06/2022
|
Arumugakani
|
2926001WL019711
|
Arumugakani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arumugakani
|
BANK OF INDIA(508505)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-017/238-A
(Palayamchettikulam)
|
2926001000NRG23100620220419411
|
10/06/2022
|
Muthu lakshmi
|
2926001WL019680
|
Muthu lakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-017-017/441-A
(Palayamchettikulam)
|
2926001000NRG23100620220419422
|
10/06/2022
|
Sagunthala
|
2926001WL019686
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-017-017/119-A
(Palayamchettikulam)
|
2926001000NRG23100620220419861
|
10/06/2022
|
Thangapushpam
|
2926001WL019705
|
Thangapushpam
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-017-017/660-A
(Palayamchettikulam)
|
2926001000NRG23100620220420349
|
10/06/2022
|
Reavathi
|
2926001WL019721
|
Reavathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Reavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|