|
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-26-001-030-001/234-A
(Itteri)
|
2926001000NRG23120120231990554
|
13/01/2023
|
Pushpam
|
2926001WL088342
|
Pushpam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-001/300-A
(Itteri)
|
2926001000NRG23120120231990555
|
13/01/2023
|
Vijayalakshmi
|
2926001WL088342
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-001/303-A
(Itteri)
|
2926001000NRG23120120231990556
|
13/01/2023
|
parvathi
|
2926001WL088342
|
parvathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/131-A
(Itteri)
|
2926001000NRG23120120231990557
|
13/01/2023
|
Pathrakali
|
2926001WL088342
|
Pathrakali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pathrakali
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-030-030/204-a
(Itteri)
|
2926001000NRG23120120231990558
|
13/01/2023
|
Kala M.
|
2926001WL088342
|
Kala M.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kala M.
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-030-030/218-A
(Itteri)
|
2926001000NRG23120120231990559
|
13/01/2023
|
Tamil Selvi M
|
2926001WL088342
|
Tamil Selvi M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Tamil Selvi M
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-030-030/258-A
(Itteri)
|
2926001000NRG23120120231990560
|
13/01/2023
|
Essaki muthu
|
2926001WL088342
|
Essaki muthu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Essaki muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-030-030/74-A
(Itteri)
|
2926001000NRG23120120231990561
|
13/01/2023
|
Esakkiammal
|
2926001WL088342
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-030-030/80-A
(Itteri)
|
2926001000NRG23120120231990562
|
13/01/2023
|
Cherma Thangam
|
2926001WL088342
|
Cherma Thangam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Cherma Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-030-030/93-A
(Itteri)
|
2926001000NRG23120120231990563
|
13/01/2023
|
Vija lakshmi
|
2926001WL088342
|
Vija lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vija lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|