|
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
|
CHERANMAHADEVI
|
TN-26-007-009-009/107-A
(Ulagankulam)
|
2926007000NRG23310320232510388
|
31/03/2023
|
A.Rajamalar
|
2926007WL102756
|
A.Rajamalar
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
A.Rajamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-009/121-A
(Ulagankulam)
|
2926007000NRG23310320232510389
|
31/03/2023
|
A. Dharmaraj
|
2926007WL102756
|
A. Dharmaraj
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
A. Dharmaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/199-A
(Ulagankulam)
|
2926007000NRG23310320232510390
|
31/03/2023
|
M.Thangam
|
2926007WL102756
|
M.Thangam
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/249-A
(Ulagankulam)
|
2926007000NRG23310320232510391
|
31/03/2023
|
Thirumalai
|
2926007WL102756
|
Thirumalai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thirumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/388-A
(Ulagankulam)
|
2926007000NRG23310320232510392
|
31/03/2023
|
ponnrasi
|
2926007WL102756
|
ponnrasi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
ponnrasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
4940
|
|
|
|
|
|
|
|