|
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-25-003-001-001/172
(ANNAVASAL)
|
2925003000NRG23240520220221445
|
24/05/2022
|
suresh
|
2925003WL006864
|
suresh
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
suresh
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-001-001/89
(ANNAVASAL)
|
2925003000NRG23240520220221493
|
24/05/2022
|
Kamalakannan
|
2925003WL006864
|
Kamalakannan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamalakannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAMADURAI
|
TN-25-003-001-001/90
(ANNAVASAL)
|
2925003000NRG23240520220221494
|
24/05/2022
|
Jeganathan
|
2925003WL006864
|
Jeganathan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jeganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|