|
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-26-001-013-013/252-A
(Nochikulam)
|
2926001000NRG23101220221821979
|
10/12/2022
|
Jaya
|
2926001WL081597
|
Jaya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017254818
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/256-A
(Nochikulam)
|
2926001000NRG23101220221821980
|
10/12/2022
|
Ponlatha.M
|
2926001WL081597
|
Ponlatha.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/02/2023
|
|
017254818
|
|
Ponlatha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/257-A
(Nochikulam)
|
2926001000NRG23101220221821981
|
10/12/2022
|
Sakthi.M
|
2926001WL081597
|
Sakthi.M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sakthi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/267-A
(Nochikulam)
|
2926001000NRG23101220221821982
|
10/12/2022
|
Rani
|
2926001WL081597
|
Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/271-A
(Nochikulam)
|
2926001000NRG23101220221821983
|
10/12/2022
|
Chellavadivoo
|
2926001WL081597
|
Chellavadivoo
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chellavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|