|
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
|
BOGALUR
|
TN-23-006-012-003/471-A
(SEVVUR)
|
2923006000NRG22310320222657307
|
04/04/2022
|
Uma
|
2923006WL049385
|
Uma
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-012-012/114-A
(SEVVUR)
|
2923006000NRG22310320222657308
|
04/04/2022
|
Arumugam
|
2923006WL049385
|
Arumugam
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-012-012/29-A
(SEVVUR)
|
2923006000NRG22310320222657309
|
04/04/2022
|
Udaiyakkal
|
2923006WL049385
|
Udaiyakkal
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Udaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-012-012/295-a
(SEVVUR)
|
2923006000NRG22310320222657310
|
04/04/2022
|
Shanthi
|
2923006WL049385
|
Shanthi
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-012-012/402-A
(SEVVUR)
|
2923006000NRG22310320222657311
|
04/04/2022
|
Pappathi
|
2923006WL049385
|
Pappathi
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1365
|
1365
|
|
|
|
|
|
|
|