|
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-26-001-008-003/1041-A
(Reddiyarpatti)
|
2926001000NRG23290520220318571
|
29/05/2022
|
Ramalakshmi
|
2926001WL014449
|
Ramalakshmi
|
00176
|
IDIB000N114
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/723-A
(Reddiyarpatti)
|
2926001000NRG23290520220318577
|
29/05/2022
|
M.Pitchammal
|
2926001WL014449
|
M.Pitchammal
|
00437
|
TMBL0000338
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
M.Pitchammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-003/915-A
(Reddiyarpatti)
|
2926001000NRG23290520220318572
|
29/05/2022
|
M.Piramachi
|
2926001WL014449
|
M.Piramachi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
M.Piramachi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1030-A
(Reddiyarpatti)
|
2926001000NRG23290520220318573
|
29/05/2022
|
muppidathi
|
2926001WL014449
|
muppidathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|