|
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
|
VALLIYOOR
|
TN-26-012-015-015/156-A
(Kannanallur)
|
2926012000NRG23140720220736624
|
14/07/2022
|
Paramaswari
|
2926012WL036138
|
Paramaswari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
Paramaswari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VALLIYOOR
|
TN-26-012-015-015/2-a
(Kannanallur)
|
2926012000NRG23140720220736625
|
14/07/2022
|
R. Muthu Selvi
|
2926012WL036138
|
R. Muthu Selvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
R. Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-015-015/34-A
(Kannanallur)
|
2926012000NRG23140720220736626
|
14/07/2022
|
RAJAMMAL
|
2926012WL036138
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VALLIYOOR
|
TN-26-012-015-015/521-A
(Kannanallur)
|
2926012000NRG23140720220736627
|
14/07/2022
|
KODIYARASI
|
2926012WL036138
|
KODIYARASI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
KODIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-015-015/536-A
(Kannanallur)
|
2926012000NRG23140720220736628
|
14/07/2022
|
THANGALAKSHMI
|
2926012WL036138
|
THANGALAKSHMI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
THANGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VALLIYOOR
|
TN-26-012-015-015/611-a
(Kannanallur)
|
2926012000NRG23140720220736629
|
14/07/2022
|
T. Annakili
|
2926012WL036138
|
T. Annakili
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
T. Annakili
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VALLIYOOR
|
TN-26-012-015-015/632-A
(Kannanallur)
|
2926012000NRG23140720220736630
|
14/07/2022
|
Saroja
|
2926012WL036138
|
Saroja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781854
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VALLIYOOR
|
TN-26-012-015-015/88-A
(Kannanallur)
|
2926012000NRG23140720220736631
|
14/07/2022
|
PUSHPAM
|
2926012WL036138
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
013781854
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|