|
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-26-002-036-002/343-A
(Pettai Rural)
|
2926002000NRG23230620220529012
|
24/06/2022
|
Makeswari
|
2926002WL024939
|
Makeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Makeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-036-002/378-A
(Pettai Rural)
|
2926002000NRG23230620220529013
|
24/06/2022
|
PIYARI JOHN
|
2926002WL024939
|
PIYARI JOHN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
PIYARI JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-002-036-036/24-A
(Pettai Rural)
|
2926002000NRG23230620220529015
|
24/06/2022
|
A.Vadivu
|
2926002WL024939
|
A.Vadivu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-036-036/280-A
(Pettai Rural)
|
2926002000NRG23230620220529016
|
24/06/2022
|
Shantha beevi
|
2926002WL024939
|
Shantha beevi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shantha beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-036-036/38-A
(Pettai Rural)
|
2926002000NRG23230620220529017
|
24/06/2022
|
T. Velammal
|
2926002WL024939
|
T. Velammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
T. Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|