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-25-003-006-001/86 (KALPIRAVU)
|
2925003000NRG23261220221980047
|
27/12/2022
|
Chinnammal
|
2925003WL057340
|
Chinnammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
2
|
MANAMADURAI
|
TN-25-003-006-006/285 (KALPIRAVU)
|
2925003000NRG23261220221980050
|
27/12/2022
|
Arunadevi
|
2925003WL057340
|
Arunadevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Arunadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
3
|
MANAMADURAI
|
TN-25-003-006-001/151 (KALPIRAVU)
|
2925003000NRG23261220221979996
|
27/12/2022
|
Lakshmi
|
2925003WL057340
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|