|
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-26-001-008-008/118-A
(Reddiyarpatti)
|
2926001000NRG23170620220500074
|
18/06/2022
|
malliha
|
2926001WL023426
|
malliha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
malliha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/451-A
(Reddiyarpatti)
|
2926001000NRG23170620220500075
|
18/06/2022
|
V.Arul santhi
|
2926001WL023426
|
V.Arul santhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Arul santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/661-A
(Reddiyarpatti)
|
2926001000NRG23170620220500076
|
18/06/2022
|
Lakshmi S.
|
2926001WL023426
|
Lakshmi S.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/742-A
(Reddiyarpatti)
|
2926001000NRG23170620220500077
|
18/06/2022
|
alagammal
|
2926001WL023426
|
alagammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/769-A
(Reddiyarpatti)
|
2926001000NRG23170620220500078
|
18/06/2022
|
Nalini
|
2926001WL023426
|
Nalini
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|