|
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
|
MANUR
|
TN-26-002-029-029/174-B
(Nanjankulam)
|
2926002000NRG23270520220286694
|
31/05/2022
|
N. Mallika
|
2926002WL013442
|
N. Mallika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
N. Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-029-029/274-A
(Nanjankulam)
|
2926002000NRG23270520220286695
|
31/05/2022
|
V. Selvi
|
2926002WL013442
|
V. Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
V. Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-029-029/4-A
(Nanjankulam)
|
2926002000NRG23270520220286696
|
31/05/2022
|
M. Periasamy Asari
|
2926002WL013442
|
M. Periasamy Asari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
M. Periasamy Asari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-029-029/415-A
(Nanjankulam)
|
2926002000NRG23270520220286697
|
31/05/2022
|
Jegan
|
2926002WL013442
|
Jegan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jegan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-029-029/457-A
(Nanjankulam)
|
2926002000NRG23270520220286698
|
31/05/2022
|
Pungaiah
|
2926002WL013442
|
Pungaiah
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pungaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|