|
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-25-003-019-001/201
(MUTHANENDAL)
|
2925003000NRG23160720220687545
|
16/07/2022
|
Theertham
|
2925003WL021459
|
Theertham
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Theertham
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-019-001/210
(MUTHANENDAL)
|
2925003000NRG23160720220687546
|
16/07/2022
|
Selvi
|
2925003WL021459
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-019-001/562
(MUTHANENDAL)
|
2925003000NRG23160720220687555
|
16/07/2022
|
Pandiyammal
|
2925003WL021459
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-019-001/567
(MUTHANENDAL)
|
2925003000NRG23160720220687556
|
16/07/2022
|
Devi
|
2925003WL021459
|
Devi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|