|
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
|
SIVAGANGA
|
TN-25-001-042-001/11
(VALLANERI)
|
2925001000NRG23280120232288833
|
31/01/2023
|
Sathyakala
|
2925001WL063931
|
Sathyakala
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sathyakala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/45
(VALLANERI)
|
2925001000NRG23280120232288836
|
31/01/2023
|
lakshmi
|
2925001WL063931
|
lakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/468
(VALLANERI)
|
2925001000NRG23280120232288837
|
31/01/2023
|
Thanam
|
2925001WL063931
|
Thanam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082843
|
|
Thanam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|