|
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-26-001-030-030/159-A
(Itteri)
|
2926001000NRG23230720220844412
|
23/07/2022
|
Madathi Ammal
|
2926001WL041672
|
Madathi Ammal
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madathi Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-030/19-A
(Itteri)
|
2926001000NRG23230720220844413
|
23/07/2022
|
Arumugammal
|
2926001WL041672
|
Arumugammal
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-030/192-A
(Itteri)
|
2926001000NRG23230720220844414
|
23/07/2022
|
Thangammal M
|
2926001WL041672
|
Thangammal M
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/222-A
(Itteri)
|
2926001000NRG23230720220844415
|
23/07/2022
|
Mariammal E.
|
2926001WL041672
|
Mariammal E.
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal E.
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-030-030/227-A
(Itteri)
|
2926001000NRG23230720220844416
|
23/07/2022
|
Vembu E
|
2926001WL041672
|
Vembu E
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vembu E
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-030-030/257-A
(Itteri)
|
2926001000NRG23230720220844417
|
23/07/2022
|
Neelavathy
|
2926001WL041672
|
Neelavathy
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
Neelavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-030-030/259-A
(Itteri)
|
2926001000NRG23230720220844418
|
23/07/2022
|
Shanmuga vel
|
2926001WL041672
|
Shanmuga vel
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanmuga vel
|
CANARA BANK(508532)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-030-030/9-A
(Itteri)
|
2926001000NRG23230720220844423
|
23/07/2022
|
parvathiammal
|
2926001WL041672
|
parvathiammal
|
00701
|
IDIB0PLB001
|
1470
|
1470
|
Processed
|
02/08/2022
|
|
013645616
|
|
parvathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|