|
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
|
KADALADI
|
TN-23-007-043-001/437-A
(PEIKULAM)
|
2923007000NRG23170520220222776
|
17/05/2022
|
Nageswari
|
2923007WL004591
|
Nageswari
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-043-043/186-A
(PEIKULAM)
|
2923007000NRG23170520220222778
|
17/05/2022
|
Boominathan
|
2923007WL004591
|
Boominathan
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Boominathan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-043-043/186-A
(PEIKULAM)
|
2923007000NRG23170520220222779
|
17/05/2022
|
Ganapathiyammal
|
2923007WL004591
|
Ganapathiyammal
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganapathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|