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-26-001-008-008/1005-A (Reddiyarpatti)
|
2926001000NRG23290420220090536
|
29/04/2022
|
Sudha
|
2926001WL003996
|
Sudha
|
00437
|
TMBL0000338
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1006-A (Reddiyarpatti)
|
2926001000NRG23290420220090537
|
29/04/2022
|
Puveneshwari
|
2926001WL003996
|
Puveneshwari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Puveneshwari
|
INDIAN BANK(607105)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/387-A (Reddiyarpatti)
|
2926001000NRG23290420220090538
|
29/04/2022
|
Naga rani
|
2926001WL003996
|
Naga rani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Naga rani
|
PALLAVAN GRAMA BANK(607052)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/741-A (Reddiyarpatti)
|
2926001000NRG23290420220090539
|
29/04/2022
|
G.Thampiratti
|
2926001WL003996
|
G.Thampiratti
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Thampiratti
|
CANARA BANK(508532)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/768-A (Reddiyarpatti)
|
2926001000NRG23290420220090540
|
29/04/2022
|
M.Murugammal
|
2926001WL003996
|
M.Murugammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/958-A (Reddiyarpatti)
|
2926001000NRG23290420220090541
|
29/04/2022
|
Chandra
|
2926001WL003996
|
Chandra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|