|
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-26-001-011-011/149-A
(Muthur)
|
2926001000NRG23101120221699942
|
11/11/2022
|
Kalai selvi
|
2926001WL075249
|
Kalai selvi
|
00177
|
IOBA0001385
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalai selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-011/131-A
(Muthur)
|
2926001000NRG23101120221699941
|
11/11/2022
|
vijaya
|
2926001WL075248
|
vijaya
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-011/267-A
(Muthur)
|
2926001000NRG23101120221699896
|
11/11/2022
|
Srimathi
|
2926001WL075242
|
Srimathi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Srimathi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/284-A
(Muthur)
|
2926001000NRG23101120221699897
|
11/11/2022
|
Jeya
|
2926001WL075243
|
Jeya
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|