|
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-26-001-008-008/1025-A
(Reddiyarpatti)
|
2926001000NRG23160520220198331
|
16/05/2022
|
Mariammal
|
2926001WL009209
|
Mariammal
|
00437
|
TMBL0000338
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-003/819-A
(Reddiyarpatti)
|
2926001000NRG23160520220198330
|
16/05/2022
|
Selvi
|
2926001WL009209
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/57-A
(Reddiyarpatti)
|
2926001000NRG23160520220198333
|
16/05/2022
|
Rathakani
|
2926001WL009209
|
Rathakani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathakani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/599-a
(Reddiyarpatti)
|
2926001000NRG23160520220198334
|
16/05/2022
|
Manthira Vadivoo K.
|
2926001WL009209
|
Manthira Vadivoo K.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manthira Vadivoo K.
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/676-A
(Reddiyarpatti)
|
2926001000NRG23160520220198335
|
16/05/2022
|
Sivankami G.
|
2926001WL009209
|
Sivankami G.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivankami G.
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/763-A
(Reddiyarpatti)
|
2926001000NRG23160520220198336
|
16/05/2022
|
Ayudaiyammal
|
2926001WL009209
|
Ayudaiyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayudaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-008/964-A
(Reddiyarpatti)
|
2926001000NRG23160520220198337
|
16/05/2022
|
Essakiammal
|
2926001WL009209
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|