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
|
MANAMADURAI
|
TN-25-003-006-001/20 (KALPIRAVU)
|
2925003000NRG23230320232661566
|
24/03/2023
|
Poomayil
|
2925003WL074081
|
Poomayil
|
00328
|
IOBA0PGB001
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
2
|
MANAMADURAI
|
TN-25-003-006-001/29 (KALPIRAVU)
|
2925003000NRG23230320232661574
|
24/03/2023
|
Ramu
|
2925003WL074081
|
Ramu
|
00328
|
IOBA0PGB001
|
490
|
490
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
3
|
MANAMADURAI
|
TN-25-003-006-001/68 (KALPIRAVU)
|
2925003000NRG23230320232661589
|
24/03/2023
|
Mani
|
2925003WL074081
|
Mani
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
4
|
MANAMADURAI
|
TN-25-003-006-001/198 (KALPIRAVU)
|
2925003000NRG23230320232661565
|
24/03/2023
|
Gopalakrishnan
|
2925003WL074081
|
Gopalakrishnan
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gopalakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2486
|
2486
|
|
|
|
|
|
|
|