|
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-26-001-011-011/141-A
(Muthur)
|
2926001000NRG23200320232373131
|
20/03/2023
|
Madathi
|
2926001WL099425
|
Madathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-011/163-A
(Muthur)
|
2926001000NRG23200320232379436
|
20/03/2023
|
Sundaram
|
2926001WL099563
|
Sundaram
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-011/167-A
(Muthur)
|
2926001000NRG23200320232373127
|
20/03/2023
|
Arumuga kani
|
2926001WL099423
|
Arumuga kani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arumuga kani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/187-A
(Muthur)
|
2926001000NRG23200320232373129
|
20/03/2023
|
Thayammal
|
2926001WL099424
|
Thayammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/499-A
(Muthur)
|
2926001000NRG23200320232373128
|
20/03/2023
|
Madathi R.
|
2926001WL099423
|
Madathi R.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madathi R.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/622-A
(Muthur)
|
2926001000NRG23200320232373130
|
20/03/2023
|
Jeya
|
2926001WL099424
|
Jeya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/809-A
(Muthur)
|
2926001000NRG23200320232373132
|
20/03/2023
|
Prema Latha
|
2926001WL099426
|
Prema Latha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prema Latha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|