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-26-001-011-011/149-A (Muthur)
|
2926001000NRG23071020221492393
|
07/10/2022
|
Kalai selvi
|
2926001WL067068
|
Kalai selvi
|
00177
|
IOBA0001385
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalai selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-011/126-A (Muthur)
|
2926001000NRG23061020221480962
|
07/10/2022
|
Gnanammal.M
|
2926001WL066648
|
Gnanammal.M
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gnanammal.M
|
PALLAVAN GRAMA BANK(607052)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-011/131-A (Muthur)
|
2926001000NRG23061020221480970
|
07/10/2022
|
vijaya
|
2926001WL066653
|
vijaya
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431890
|
|
vijaya
|
PALLAVAN GRAMA BANK(607052)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/466-A (Muthur)
|
2926001000NRG23061020221480971
|
07/10/2022
|
Petchiammal
|
2926001WL066653
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431890
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/66-A (Muthur)
|
2926001000NRG23061020221480963
|
07/10/2022
|
Nallathai
|
2926001WL066648
|
Nallathai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nallathai
|
PALLAVAN GRAMA BANK(607052)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/73-A (Muthur)
|
2926001000NRG23061020221480964
|
07/10/2022
|
sundari
|
2926001WL066648
|
sundari
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431890
|
|
sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|