|
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-26-001-027-027/307-A
(Konganthanparai)
|
2926001000NRG23280520220316259
|
28/05/2022
|
Daniel
|
2926001WL014379
|
Daniel
|
00177
|
IOBA0003538
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Daniel
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/142-A
(Konganthanparai)
|
2926001000NRG23280520220316256
|
28/05/2022
|
Kamalanathan
|
2926001WL014379
|
Kamalanathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamalanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/229-a
(Konganthanparai)
|
2926001000NRG23280520220316257
|
28/05/2022
|
Puspam
|
2926001WL014379
|
Puspam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/250-A
(Konganthanparai)
|
2926001000NRG23280520220316258
|
28/05/2022
|
Pattu kirese.M
|
2926001WL014379
|
Pattu kirese.M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pattu kirese.M
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/4-b
(Konganthanparai)
|
2926001000NRG23280520220316260
|
28/05/2022
|
Lakshmi
|
2926001WL014379
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|