|
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-26-001-006-006/104-A
(Sivanthipatti)
|
2926001000NRG23280820221179194
|
28/08/2022
|
Kanthammal
|
2926001WL056066
|
Kanthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kanthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/140-A
(Sivanthipatti)
|
2926001000NRG23280820221179195
|
28/08/2022
|
Arumugam
|
2926001WL056066
|
Arumugam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/150-A
(Sivanthipatti)
|
2926001000NRG23280820221179196
|
28/08/2022
|
Subbammal
|
2926001WL056066
|
Subbammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/165-A
(Sivanthipatti)
|
2926001000NRG23280820221179197
|
28/08/2022
|
Pitchammal
|
2926001WL056066
|
Pitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/198-A
(Sivanthipatti)
|
2926001000NRG23280820221179198
|
28/08/2022
|
Vembu
|
2926001WL056066
|
Vembu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/200-A
(Sivanthipatti)
|
2926001000NRG23280820221179199
|
28/08/2022
|
Vennila
|
2926001WL056066
|
Vennila
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/474-A
(Sivanthipatti)
|
2926001000NRG23280820221179200
|
28/08/2022
|
Petchiammal A.
|
2926001WL056066
|
Petchiammal A.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Petchiammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/578-a
(Sivanthipatti)
|
2926001000NRG23280820221179201
|
28/08/2022
|
Muthammal
|
2926001WL056066
|
Muthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/708-A
(Sivanthipatti)
|
2926001000NRG23280820221179202
|
28/08/2022
|
Rasathi
|
2926001WL056066
|
Rasathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|