|
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
|
CHERANMAHADEVI
|
TN-26-007-009-002/616-A
(Ulagankulam)
|
2926007000NRG23130320232329944
|
14/03/2023
|
Mariaselvam
|
2926007WL098136
|
Mariaselvam
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mariaselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-009/104-A
(Ulagankulam)
|
2926007000NRG23130320232329945
|
14/03/2023
|
Seethalakshmi
|
2926007WL098136
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730767
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/107-A
(Ulagankulam)
|
2926007000NRG23130320232329946
|
14/03/2023
|
A.Rajamalar
|
2926007WL098136
|
A.Rajamalar
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730767
|
|
A.Rajamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/129-A
(Ulagankulam)
|
2926007000NRG23130320232329947
|
14/03/2023
|
Saroja
|
2926007WL098136
|
Saroja
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730767
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/211-A
(Ulagankulam)
|
2926007000NRG23130320232329948
|
14/03/2023
|
Jesila
|
2926007WL098136
|
Jesila
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jesila
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-009/249-A
(Ulagankulam)
|
2926007000NRG23130320232329949
|
14/03/2023
|
Thirumalai
|
2926007WL098136
|
Thirumalai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thirumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-009-009/251-A
(Ulagankulam)
|
2926007000NRG23130320232329950
|
14/03/2023
|
Jeyaemimal
|
2926007WL098136
|
Jeyaemimal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jeyaemimal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-009-009/388-A
(Ulagankulam)
|
2926007000NRG23130320232329951
|
14/03/2023
|
ponnrasi
|
2926007WL098136
|
ponnrasi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730767
|
|
ponnrasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7540
|
7540
|
|
|
|
|
|
|
|