|
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-26-001-030-001/280-A
(Itteri)
|
2926001000NRG23310320232504284
|
31/03/2023
|
malathi
|
2926001WL102645
|
malathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-001/282-A
(Itteri)
|
2926001000NRG23310320232504285
|
31/03/2023
|
dhanalakshmi
|
2926001WL102645
|
dhanalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-001/283-A
(Itteri)
|
2926001000NRG23310320232504286
|
31/03/2023
|
Prema
|
2926001WL102645
|
Prema
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/18-A
(Itteri)
|
2926001000NRG23310320232504287
|
31/03/2023
|
LAKSHMI
|
2926001WL102645
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-030-030/226-A
(Itteri)
|
2926001000NRG23310320232504288
|
31/03/2023
|
Soma Sundari
|
2926001WL102645
|
Soma Sundari
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Soma Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-030-030/74-A
(Itteri)
|
2926001000NRG23310320232504289
|
31/03/2023
|
Esakkiammal
|
2926001WL102645
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-030-030/78-A
(Itteri)
|
2926001000NRG23310320232504290
|
31/03/2023
|
Manimekalai
|
2926001WL102645
|
Manimekalai
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-030-030/93-A
(Itteri)
|
2926001000NRG23310320232504291
|
31/03/2023
|
Vija lakshmi
|
2926001WL102645
|
Vija lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vija lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-030-030/96-A
(Itteri)
|
2926001000NRG23310320232504292
|
31/03/2023
|
Cherma Vadivoo
|
2926001WL102645
|
Cherma Vadivoo
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Cherma Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|