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-26-002-015-001/905-A (Madavakuruchi)
|
2926002000NRG23180120232012417
|
18/01/2023
|
SANGEETHA
|
2926002WL088956
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
2
|
MANUR
|
TN-26-002-015-015/442-A (Madavakuruchi)
|
2926002000NRG23180120232012418
|
18/01/2023
|
Jeayseeli
|
2926002WL088956
|
Jeayseeli
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jeayseeli
|
INDIAN OVERSEAS BANK(508541)
|
3
|
MANUR
|
TN-26-002-015-015/517-A (Madavakuruchi)
|
2926002000NRG23180120232012419
|
18/01/2023
|
Parvathi
|
2926002WL088956
|
Parvathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
4
|
MANUR
|
TN-26-002-015-015/662-A (Madavakuruchi)
|
2926002000NRG23180120232012420
|
18/01/2023
|
Indra
|
2926002WL088956
|
Indra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
5
|
MANUR
|
TN-26-002-015-015/681-A (Madavakuruchi)
|
2926002000NRG23180120232012421
|
18/01/2023
|
vasantha
|
2926002WL088956
|
vasantha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|