|
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-26-002-014-001/708-A
(Thenkalam)
|
2926002000NRG23200620220522425
|
20/06/2022
|
MARIYAMMAL
|
2926002WL024298
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-014-015/716-A
(Thenkalam)
|
2926002000NRG23200620220522435
|
20/06/2022
|
sivagami
|
2926002WL024299
|
sivagami
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-014-014/169-A
(Thenkalam)
|
2926002000NRG23200620220522426
|
20/06/2022
|
P.Muniammal
|
2926002WL024298
|
P.Muniammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-014-014/503-A
(Thenkalam)
|
2926002000NRG23200620220522433
|
20/06/2022
|
V.Ramasundari
|
2926002WL024299
|
V.Ramasundari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.Ramasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-014-015/688-A
(Thenkalam)
|
2926002000NRG23200620220522434
|
20/06/2022
|
SHANTHI
|
2926002WL024299
|
SHANTHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|