|
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
|
MANAMADURAI
|
TN-25-003-004-001/26
(IDAIKKADUR)
|
2925003000NRG23300520220274860
|
31/05/2022
|
Udaitchi
|
2925003WL008404
|
Udaitchi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Udaitchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-004-001/32
(IDAIKKADUR)
|
2925003000NRG23300520220274862
|
31/05/2022
|
Saroja
|
2925003WL008404
|
Saroja
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-004-001/323
(IDAIKKADUR)
|
2925003000NRG23300520220274863
|
31/05/2022
|
Samarathbegam
|
2925003WL008404
|
Samarathbegam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samarathbegam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-004-001/60
(IDAIKKADUR)
|
2925003000NRG23300520220274867
|
31/05/2022
|
Chinnammal
|
2925003WL008404
|
Chinnammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|