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-26-001-008-008/270-A (Reddiyarpatti)
|
2926001000NRG23160520220198513
|
16/05/2022
|
Susilla
|
2926001WL009217
|
Susilla
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susilla
|
PALLAVAN GRAMA BANK(607052)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/344-A (Reddiyarpatti)
|
2926001000NRG23160520220198514
|
16/05/2022
|
R.Parvathi
|
2926001WL009217
|
R.Parvathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/584-a (Reddiyarpatti)
|
2926001000NRG23160520220198515
|
16/05/2022
|
Arumuga kani
|
2926001WL009217
|
Arumuga kani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumuga kani
|
PALLAVAN GRAMA BANK(607052)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/759-A (Reddiyarpatti)
|
2926001000NRG23160520220198516
|
16/05/2022
|
jeya lakshmi
|
2926001WL009217
|
jeya lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
jeya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/789-A (Reddiyarpatti)
|
2926001000NRG23160520220198517
|
16/05/2022
|
Uchimahali
|
2926001WL009217
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/870-A (Reddiyarpatti)
|
2926001000NRG23160520220198518
|
16/05/2022
|
Tamilarasi
|
2926001WL009217
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|