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-30-006-015-016/1804-A (Maganurpatti)
|
2930006000NRG23310320232401356
|
31/03/2023
|
Kaliyammal
|
2930006WL068597
|
Kaliyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-015-015/1445-A (Maganurpatti)
|
2930006000NRG23310320232401351
|
31/03/2023
|
Thagenbe
|
2930006WL068597
|
Thagenbe
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thagenbe
|
PALLAVAN GRAMA BANK(607052)
|
3
|
UTHANGARAI
|
TN-30-006-015-015/1448-A (Maganurpatti)
|
2930006000NRG23310320232401352
|
31/03/2023
|
Auysha
|
2930006WL068597
|
Auysha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Auysha
|
PALLAVAN GRAMA BANK(607052)
|
4
|
UTHANGARAI
|
TN-30-006-015-015/1480-A (Maganurpatti)
|
2930006000NRG23310320232401353
|
31/03/2023
|
Mubeena
|
2930006WL068597
|
Mubeena
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mubeena
|
PALLAVAN GRAMA BANK(607052)
|
5
|
UTHANGARAI
|
TN-30-006-015-015/1766-A (Maganurpatti)
|
2930006000NRG23310320232401354
|
31/03/2023
|
Anjala
|
2930006WL068597
|
Anjala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
6
|
UTHANGARAI
|
TN-30-006-015-015/1999-A (Maganurpatti)
|
2930006000NRG23310320232401355
|
31/03/2023
|
Saithunbee
|
2930006WL068597
|
Saithunbee
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saithunbee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|