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-30-006-015-015/1142-A (Maganurpatti)
|
2930006000NRG23200820220857504
|
20/08/2022
|
Dhevi
|
2930006WL030877
|
Dhevi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhevi
|
PALLAVAN GRAMA BANK(607052)
|
2
|
UTHANGARAI
|
TN-30-006-015-015/536-A (Maganurpatti)
|
2930006000NRG23200820220857507
|
20/08/2022
|
Makpoolbe
|
2930006WL030878
|
Makpoolbe
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
Makpoolbe
|
PALLAVAN GRAMA BANK(607052)
|
3
|
UTHANGARAI
|
TN-30-006-015-015/744-A (Maganurpatti)
|
2930006000NRG23200820220857508
|
20/08/2022
|
Tharun
|
2930006WL030878
|
Tharun
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tharun
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|