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-26-001-008-008/16-A (Reddiyarpatti)
|
2926001000NRG23021220221795318
|
02/12/2022
|
RamaLakshmi
|
2926001WL080152
|
RamaLakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441500
|
|
RamaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/502-A (Reddiyarpatti)
|
2926001000NRG23021220221795319
|
02/12/2022
|
M.Krishna veni
|
2926001WL080152
|
M.Krishna veni
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441500
|
|
M.Krishna veni
|
PALLAVAN GRAMA BANK(607052)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/599-a (Reddiyarpatti)
|
2926001000NRG23021220221795320
|
02/12/2022
|
Manthira Vadivoo K.
|
2926001WL080152
|
Manthira Vadivoo K.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441500
|
|
Manthira Vadivoo K.
|
PALLAVAN GRAMA BANK(607052)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/877-A (Reddiyarpatti)
|
2926001000NRG23021220221795321
|
02/12/2022
|
Thirumal
|
2926001WL080152
|
Thirumal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thirumal
|
INDIAN BANK(607105)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/878-A (Reddiyarpatti)
|
2926001000NRG23021220221795322
|
02/12/2022
|
C.Mukuntha
|
2926001WL080152
|
C.Mukuntha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441500
|
|
C.Mukuntha
|
PALLAVAN GRAMA BANK(607052)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/959-A (Reddiyarpatti)
|
2926001000NRG23021220221795323
|
02/12/2022
|
Kural Selvam
|
2926001WL080152
|
Kural Selvam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kural Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|