|
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
|
KADALADI
|
TN-23-007-015-015/702-A
(SIRAIKULAM)
|
2923007000NRG23020720220611933
|
02/07/2022
|
PRIYA RANJINIDEVI
|
2923007WL012882
|
PRIYA RANJINIDEVI
|
00328
|
IOBA0PGB001
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRIYA RANJINIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-015-015/80-A
(SIRAIKULAM)
|
2923007000NRG23020720220611937
|
02/07/2022
|
Seiyathu nesha
|
2923007WL012882
|
Seiyathu nesha
|
00328
|
IOBA0PGB001
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seiyathu nesha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-015-015/83-A
(SIRAIKULAM)
|
2923007000NRG23020720220611938
|
02/07/2022
|
Santha
|
2923007WL012882
|
Santha
|
00328
|
IOBA0PGB001
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-015-015/99-A
(SIRAIKULAM)
|
2923007000NRG23020720220611941
|
02/07/2022
|
Packiyam
|
2923007WL012882
|
Packiyam
|
00328
|
IOBA0PGB001
|
229
|
229
|
Processed
|
08/07/2022
|
|
017186171
|
|
Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|