|
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-26-001-008-008/585-a
(Reddiyarpatti)
|
2926001000NRG23040620220352693
|
04/06/2022
|
Subha
|
2926001WL016230
|
Subha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/641-a
(Reddiyarpatti)
|
2926001000NRG23040620220352694
|
04/06/2022
|
Merci Anthonyammal T
|
2926001WL016230
|
Merci Anthonyammal T
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Merci Anthonyammal T
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/702-A
(Reddiyarpatti)
|
2926001000NRG23040620220352695
|
04/06/2022
|
S.Avudaiammal
|
2926001WL016230
|
S.Avudaiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/746-A
(Reddiyarpatti)
|
2926001000NRG23040620220352696
|
04/06/2022
|
Mariammal
|
2926001WL016230
|
Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/756-A
(Reddiyarpatti)
|
2926001000NRG23040620220352697
|
04/06/2022
|
sudali
|
2926001WL016230
|
sudali
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|