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
|
NANGUNERI
|
TN-26-010-005-005/401-A (Illankulam)
|
2926010000NRG23131020221525875
|
13/10/2022
|
Ganapathi
|
2926010WL068316
|
Ganapathi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
2
|
NANGUNERI
|
TN-26-010-005-005/568-A (Illankulam)
|
2926010000NRG23131020221525877
|
13/10/2022
|
Selvi
|
2926010WL068316
|
Selvi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-005-005/147-A (Illankulam)
|
2926010000NRG23131020221525874
|
13/10/2022
|
Pooselvi
|
2926010WL068316
|
Pooselvi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pooselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|