|
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-26-001-008-008/723-A
(Reddiyarpatti)
|
2926001000NRG23170620220500063
|
18/06/2022
|
M.Pitchammal
|
2926001WL023423
|
M.Pitchammal
|
00437
|
TMBL0000338
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Pitchammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-003/1014-A
(Reddiyarpatti)
|
2926001000NRG23170620220500058
|
18/06/2022
|
Thangarasi
|
2926001WL023423
|
Thangarasi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-003/915-A
(Reddiyarpatti)
|
2926001000NRG23170620220500059
|
18/06/2022
|
M.Piramachi
|
2926001WL023423
|
M.Piramachi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Piramachi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1030-A
(Reddiyarpatti)
|
2926001000NRG23170620220500060
|
18/06/2022
|
muppidathi
|
2926001WL023423
|
muppidathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/759-A
(Reddiyarpatti)
|
2926001000NRG23170620220500064
|
18/06/2022
|
jeya lakshmi
|
2926001WL023423
|
jeya lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
jeya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/870-A
(Reddiyarpatti)
|
2926001000NRG23170620220500065
|
18/06/2022
|
Tamilarasi
|
2926001WL023423
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-008/958-A
(Reddiyarpatti)
|
2926001000NRG23170620220500066
|
18/06/2022
|
Chandra
|
2926001WL023423
|
Chandra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|