|
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
|
CHERANMAHADEVI
|
TN-26-007-009-009/159-A
(Ulagankulam)
|
2926007000NRG23130520220161318
|
13/05/2022
|
Arulpushparani
|
2926007WL007519
|
Arulpushparani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arulpushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-009/209-A
(Ulagankulam)
|
2926007000NRG23130520220161319
|
13/05/2022
|
Jebabagyam
|
2926007WL007519
|
Jebabagyam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jebabagyam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/394-A
(Ulagankulam)
|
2926007000NRG23130520220161320
|
13/05/2022
|
M.Saraswathy
|
2926007WL007519
|
M.Saraswathy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/463-A
(Ulagankulam)
|
2926007000NRG23130520220161321
|
13/05/2022
|
L.Selvi
|
2926007WL007519
|
L.Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-011/588
(Ulagankulam)
|
2926007000NRG23130520220161322
|
13/05/2022
|
SakthivelRani
|
2926007WL007519
|
SakthivelRani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
SakthivelRani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|