|
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-26-001-030-030/17-A
(Itteri)
|
2926001000NRG23250620220586807
|
25/06/2022
|
S. Nambiammal
|
2926001WL028127
|
S. Nambiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
S. Nambiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-030/191-a
(Itteri)
|
2926001000NRG23250620220586808
|
25/06/2022
|
Lakshmi.A
|
2926001WL028127
|
Lakshmi.A
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-030/207-A
(Itteri)
|
2926001000NRG23250620220586809
|
25/06/2022
|
Esakkiammal
|
2926001WL028127
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/247-A
(Itteri)
|
2926001000NRG23250620220586810
|
25/06/2022
|
Murugeshwari
|
2926001WL028127
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-030-030/55-A
(Itteri)
|
2926001000NRG23250620220586811
|
25/06/2022
|
Petchiammal
|
2926001WL028127
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|