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-30-006-015-015/165-A (Maganurpatti)
|
2930006000NRG23021220221585556
|
05/12/2022
|
K.Kanchana
|
2930006WL050647
|
K.Kanchana
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
2
|
UTHANGARAI
|
TN-30-006-015-015/694-A (Maganurpatti)
|
2930006000NRG23021220221585557
|
05/12/2022
|
Chennapappa
|
2930006WL050647
|
Chennapappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chennapappa
|
PALLAVAN GRAMA BANK(607052)
|
3
|
UTHANGARAI
|
TN-30-006-015-015/697-A (Maganurpatti)
|
2930006000NRG23021220221585558
|
05/12/2022
|
Chinthamani
|
2930006WL050647
|
Chinthamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinthamani
|
PALLAVAN GRAMA BANK(607052)
|
4
|
UTHANGARAI
|
TN-30-006-015-015/820-A (Maganurpatti)
|
2930006000NRG23021220221585559
|
05/12/2022
|
Kasyammal
|
2930006WL050647
|
Kasyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|