|
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-26-012-010-010/415-A
(Anaikulam)
|
2926012000NRG23031120221657333
|
03/11/2022
|
Samuthirapandi
|
2926012WL073481
|
Samuthirapandi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Samuthirapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VALLIYOOR
|
TN-26-012-010-010/509-A
(Anaikulam)
|
2926012000NRG23031120221657334
|
03/11/2022
|
Esakiammal
|
2926012WL073481
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VALLIYOOR
|
TN-26-012-010-010/600-A
(Anaikulam)
|
2926012000NRG23031120221657335
|
03/11/2022
|
PREMA
|
2926012WL073481
|
PREMA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
PREMA
|
INDIAN BANK(607105)
|
|
4
|
VALLIYOOR
|
TN-26-012-010-010/625-A
(Anaikulam)
|
2926012000NRG23031120221657336
|
03/11/2022
|
JEENATH
|
2926012WL073481
|
JEENATH
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
JEENATH
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VALLIYOOR
|
TN-26-012-010-010/815-A
(Anaikulam)
|
2926012000NRG23031120221657337
|
03/11/2022
|
Esakkithai
|
2926012WL073481
|
Esakkithai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|