|
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-26-001-030-030/25-A
(Itteri)
|
2926001000NRG23160520220195209
|
16/05/2022
|
Chendu
|
2926001WL009139
|
Chendu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chendu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-030/26-A
(Itteri)
|
2926001000NRG23160520220195210
|
16/05/2022
|
Petchiammal
|
2926001WL009139
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-030/57-A
(Itteri)
|
2926001000NRG23160520220195211
|
16/05/2022
|
Esakkiammal
|
2926001WL009139
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|