|
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-26-001-008-008/965-A
(Reddiyarpatti)
|
2926001000NRG23160520220197585
|
16/05/2022
|
Vettum Perumal
|
2926001WL009190
|
Vettum Perumal
|
00437
|
TMBL0000338
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vettum Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/630-a
(Reddiyarpatti)
|
2926001000NRG23160520220197584
|
16/05/2022
|
Santha
|
2926001WL009190
|
Santha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/977-A
(Reddiyarpatti)
|
2926001000NRG23160520220197586
|
16/05/2022
|
Sudha
|
2926001WL009190
|
Sudha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|