|
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
|
UTHANGARAI
|
TN-30-006-004-001/1436-A
(Eggoor)
|
2930006000NRG23241120221513593
|
24/11/2022
|
Padma
|
2930006WL049025
|
Padma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-004-001/1554-A
(Eggoor)
|
2930006000NRG23241120221513594
|
24/11/2022
|
Sembaruthi
|
2930006WL049025
|
Sembaruthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sembaruthi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-004-001/1555-A
(Eggoor)
|
2930006000NRG23241120221513595
|
24/11/2022
|
Sujatha
|
2930006WL049025
|
Sujatha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-004-004/324-A
(Eggoor)
|
2930006000NRG23241120221513596
|
24/11/2022
|
Rani
|
2930006WL049025
|
Rani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-004-014/1630-A
(Eggoor)
|
2930006000NRG23241120221513598
|
24/11/2022
|
Sangeetha
|
2930006WL049025
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|