|
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-25-003-013-001/108
(MANAMBAKKI)
|
2925003000NRG23080620220339988
|
09/06/2022
|
Ganesan
|
2925003WL010253
|
Ganesan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-013-001/228
(MANAMBAKKI)
|
2925003000NRG23080620220340014
|
09/06/2022
|
SUNDARAM
|
2925003WL010253
|
SUNDARAM
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-013-001/60
(MANAMBAKKI)
|
2925003000NRG23080620220340026
|
09/06/2022
|
Amirthavalli
|
2925003WL010253
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|