|
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-26-001-013-013/398-A
(Nochikulam)
|
2926001000NRG23020720220651042
|
02/07/2022
|
Nambiammal A
|
2926001WL031941
|
Nambiammal A
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nambiammal A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/451-A
(Nochikulam)
|
2926001000NRG23020720220651044
|
02/07/2022
|
Thillai
|
2926001WL031941
|
Thillai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thillai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/174-A
(Nochikulam)
|
2926001000NRG23020720220651041
|
02/07/2022
|
Rookumani
|
2926001WL031941
|
Rookumani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rookumani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/445-A
(Nochikulam)
|
2926001000NRG23020720220651043
|
02/07/2022
|
Mariammal E
|
2926001WL031941
|
Mariammal E
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal E
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/715-A
(Nochikulam)
|
2926001000NRG23020720220651045
|
02/07/2022
|
J. VIJAYAKUMARI
|
2926001WL031941
|
J. VIJAYAKUMARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
J. VIJAYAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|