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-26-007-008-008/534-A (Moolachi)
|
2926007000NRG23140920221325902
|
14/09/2022
|
Vellaiammal
|
2926007WL060857
|
Vellaiammal
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
2
|
CHERANMAHADEVI
|
TN-26-007-008-008/537-A (Moolachi)
|
2926007000NRG23140920221325903
|
14/09/2022
|
Arumugam
|
2926007WL060857
|
Arumugam
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
3
|
CHERANMAHADEVI
|
TN-26-007-008-008/537-A (Moolachi)
|
2926007000NRG23140920221325904
|
14/09/2022
|
SubbuLakshmi
|
2926007WL060857
|
SubbuLakshmi
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
SubbuLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
4
|
CHERANMAHADEVI
|
TN-26-007-008-008/607-A (Moolachi)
|
2926007000NRG23140920221325905
|
14/09/2022
|
S.Vellaiammal
|
2926007WL060857
|
S.Vellaiammal
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
S.Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
5
|
CHERANMAHADEVI
|
TN-26-007-008-008/64-A (Moolachi)
|
2926007000NRG23140920221325907
|
14/09/2022
|
Perumal
|
2926007WL060857
|
Perumal
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|