|
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-26-001-006-001/812-A
(Sivanthipatti)
|
2926001000NRG23131020221526775
|
14/10/2022
|
Rama kala
|
2926001WL068333
|
Rama kala
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rama kala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/527-A
(Sivanthipatti)
|
2926001000NRG23131020221526776
|
14/10/2022
|
Velammal
|
2926001WL068333
|
Velammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Velammal
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/533-A
(Sivanthipatti)
|
2926001000NRG23131020221526777
|
14/10/2022
|
Nallathai
|
2926001WL068333
|
Nallathai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nallathai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/539-A
(Sivanthipatti)
|
2926001000NRG23131020221526778
|
14/10/2022
|
Nagalakshmi
|
2926001WL068333
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/542-A
(Sivanthipatti)
|
2926001000NRG23131020221526779
|
14/10/2022
|
Nachiyar R.
|
2926001WL068333
|
Nachiyar R.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nachiyar R.
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/553-A
(Sivanthipatti)
|
2926001000NRG23131020221526780
|
14/10/2022
|
Esakkiammal
|
2926001WL068333
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/567-A
(Sivanthipatti)
|
2926001000NRG23131020221526781
|
14/10/2022
|
Manonmani C.
|
2926001WL068333
|
Manonmani C.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manonmani C.
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/720-A
(Sivanthipatti)
|
2926001000NRG23131020221526782
|
14/10/2022
|
V. Rama Lakshmi
|
2926001WL068333
|
V. Rama Lakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
V. Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/806-A
(Sivanthipatti)
|
2926001000NRG23131020221526783
|
14/10/2022
|
Ramalakshmi
|
2926001WL068333
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|