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-26-001-027-027/10-A (Konganthanparai)
|
2926001000NRG23030220232067816
|
04/02/2023
|
Eswari
|
2926001WL091161
|
Eswari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/226-a (Konganthanparai)
|
2926001000NRG23030220232067817
|
04/02/2023
|
Laila Y.
|
2926001WL091161
|
Laila Y.
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
Laila Y.
|
PALLAVAN GRAMA BANK(607052)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/23-A (Konganthanparai)
|
2926001000NRG23030220232067818
|
04/02/2023
|
Anbu Selvi S
|
2926001WL091161
|
Anbu Selvi S
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471822
|
|
Anbu Selvi S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|