|
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-26-001-006-006/417-A
(Sivanthipatti)
|
2926001000NRG23090920221295805
|
09/09/2022
|
Kalyani S.
|
2926001WL059837
|
Kalyani S.
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalyani S.
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/437-A
(Sivanthipatti)
|
2926001000NRG23090920221295806
|
09/09/2022
|
Kalyani S.
|
2926001WL059837
|
Kalyani S.
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalyani S.
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/482-a
(Sivanthipatti)
|
2926001000NRG23090920221295807
|
09/09/2022
|
Subbu P.
|
2926001WL059837
|
Subbu P.
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subbu P.
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/568-A
(Sivanthipatti)
|
2926001000NRG23090920221295808
|
09/09/2022
|
Lakshmi S.
|
2926001WL059837
|
Lakshmi S.
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3290
|
3290
|
|
|
|
|
|
|
|