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-26-001-011-011/141-A (Muthur)
|
2926001000NRG23090320232287091
|
13/03/2023
|
Madathi
|
2926001WL097195
|
Madathi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025719908
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-011/163-A (Muthur)
|
2926001000NRG23090320232287039
|
13/03/2023
|
santhi
|
2926001WL097187
|
santhi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025719908
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-011/167-A (Muthur)
|
2926001000NRG23090320232287043
|
13/03/2023
|
Arumuga kani
|
2926001WL097191
|
Arumuga kani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arumuga kani
|
PALLAVAN GRAMA BANK(607052)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/499-A (Muthur)
|
2926001000NRG23090320232287044
|
13/03/2023
|
Madathi R.
|
2926001WL097191
|
Madathi R.
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025719908
|
|
Madathi R.
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/622-A (Muthur)
|
2926001000NRG23090320232287092
|
13/03/2023
|
Jeya
|
2926001WL097196
|
Jeya
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/809-A (Muthur)
|
2926001000NRG23090320232287021
|
13/03/2023
|
Prema Latha
|
2926001WL097184
|
Prema Latha
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
30/03/2023
|
|
025719908
|
|
Prema Latha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|