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-26-001-006-006/501-a (Sivanthipatti)
|
2926001000NRG23190320232363882
|
20/03/2023
|
Madathi Alias Malliga
|
2926001WL099252
|
Madathi Alias Malliga
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730533
|
|
Madathi Alias Malliga
|
PALLAVAN GRAMA BANK(607052)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/710-A (Sivanthipatti)
|
2926001000NRG23190320232363883
|
20/03/2023
|
Essakiyammal.A
|
2926001WL099252
|
Essakiyammal.A
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730533
|
|
Essakiyammal.A
|
PALLAVAN GRAMA BANK(607052)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/873-A (Sivanthipatti)
|
2926001000NRG23190320232363884
|
20/03/2023
|
Sundari
|
2926001WL099252
|
Sundari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|