|
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-26-001-027-027/142-A
(Konganthanparai)
|
2926001000NRG23281020221631786
|
29/10/2022
|
Kamalanathan
|
2926001WL072615
|
Kamalanathan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamalanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/151-A
(Konganthanparai)
|
2926001000NRG23281020221631787
|
29/10/2022
|
Meena
|
2926001WL072615
|
Meena
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/229-a
(Konganthanparai)
|
2926001000NRG23281020221631788
|
29/10/2022
|
Puspam
|
2926001WL072615
|
Puspam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/250-A
(Konganthanparai)
|
2926001000NRG23281020221631790
|
29/10/2022
|
Pattu kirese.M
|
2926001WL072615
|
Pattu kirese.M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pattu kirese.M
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/296-A
(Konganthanparai)
|
2926001000NRG23281020221631791
|
29/10/2022
|
Jeba Cheristy
|
2926001WL072616
|
Jeba Cheristy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeba Cheristy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|