|
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-26-001-008-008/599-a
(Reddiyarpatti)
|
2926001000NRG23291020221633383
|
29/10/2022
|
Manthira Vadivoo K.
|
2926001WL072659
|
Manthira Vadivoo K.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manthira Vadivoo K.
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/878-A
(Reddiyarpatti)
|
2926001000NRG23291020221633384
|
29/10/2022
|
C.Mukuntha
|
2926001WL072659
|
C.Mukuntha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711002
|
|
C.Mukuntha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/959-A
(Reddiyarpatti)
|
2926001000NRG23291020221633385
|
29/10/2022
|
Kural Selvam
|
2926001WL072659
|
Kural Selvam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kural Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|