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-26-001-008-008/585-a (Reddiyarpatti)
|
2926001000NRG23170620220499907
|
18/06/2022
|
Subha
|
2926001WL023415
|
Subha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subha
|
PALLAVAN GRAMA BANK(607052)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/641-a (Reddiyarpatti)
|
2926001000NRG23170620220499908
|
18/06/2022
|
Merci Anthonyammal T
|
2926001WL023415
|
Merci Anthonyammal T
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Merci Anthonyammal T
|
PALLAVAN GRAMA BANK(607052)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/680-A (Reddiyarpatti)
|
2926001000NRG23170620220499909
|
18/06/2022
|
mariammal
|
2926001WL023415
|
mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/682-A (Reddiyarpatti)
|
2926001000NRG23170620220499910
|
18/06/2022
|
Maha Lakshmi M
|
2926001WL023415
|
Maha Lakshmi M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maha Lakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/746-A (Reddiyarpatti)
|
2926001000NRG23170620220499911
|
18/06/2022
|
Mariammal
|
2926001WL023415
|
Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/756-A (Reddiyarpatti)
|
2926001000NRG23170620220499912
|
18/06/2022
|
sudali
|
2926001WL023415
|
sudali
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|