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-26-001-017-017/534-A (Palayamchettikulam)
|
2926001000NRG23270820221162056
|
27/08/2022
|
Vaikundaselvi
|
2926001WL055642
|
Vaikundaselvi
|
00048
|
BKID0008270
|
771
|
771
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vaikundaselvi
|
BANK OF INDIA(508505)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-017/615-A (Palayamchettikulam)
|
2926001000NRG23270820221162057
|
27/08/2022
|
Krishnammal
|
2926001WL055642
|
Krishnammal
|
00048
|
BKID0008270
|
1028
|
1028
|
Processed
|
05/09/2022
|
|
011286972
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-017/349-A (Palayamchettikulam)
|
2926001000NRG23270820221162054
|
27/08/2022
|
Chellathai
|
2926001WL055642
|
Chellathai
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-017/50-A (Palayamchettikulam)
|
2926001000NRG23270820221162055
|
27/08/2022
|
Nallammal
|
2926001WL055642
|
Nallammal
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-017-017/101-A (Palayamchettikulam)
|
2926001000NRG23270820221162052
|
27/08/2022
|
Jesijebakani .P
|
2926001WL055642
|
Jesijebakani .P
|
00701
|
IDIB0PLB001
|
1028
|
1028
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jesijebakani .P
|
PALLAVAN GRAMA BANK(607052)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-017-017/126-A (Palayamchettikulam)
|
2926001000NRG23270820221162053
|
27/08/2022
|
Jeyalakshmi
|
2926001WL055642
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1028
|
1028
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5654
|
5654
|
|
|
|
|
|
|
|