|
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-26-001-006-006/703-A
(Sivanthipatti)
|
2926001000NRG23110820221014688
|
13/08/2022
|
Selvi
|
2926001WL049219
|
Selvi
|
00078
|
CNRB0006024
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/368-A
(Sivanthipatti)
|
2926001000NRG23110820221014709
|
13/08/2022
|
Raja Glory I.
|
2926001WL049224
|
Raja Glory I.
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raja Glory I.
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/399-A
(Sivanthipatti)
|
2926001000NRG23110820221014891
|
13/08/2022
|
Gnana sundari
|
2926001WL049275
|
Gnana sundari
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gnana sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/406-A
(Sivanthipatti)
|
2926001000NRG23110820221014794
|
13/08/2022
|
Amutha
|
2926001WL049230
|
Amutha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/514-a
(Sivanthipatti)
|
2926001000NRG23110820221014892
|
13/08/2022
|
Kalavathy
|
2926001WL049275
|
Kalavathy
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|