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-30-006-015-015/1073-A (Maganurpatti)
|
2930006000NRG23130120231919019
|
13/01/2023
|
Meena
|
2930006WL057583
|
Meena
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
2
|
UTHANGARAI
|
TN-30-006-015-015/340-A (Maganurpatti)
|
2930006000NRG23130120231919020
|
13/01/2023
|
Lingammal
|
2930006WL057583
|
Lingammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lingammal
|
PALLAVAN GRAMA BANK(607052)
|
3
|
UTHANGARAI
|
TN-30-006-015-001/1420-A (Maganurpatti)
|
2930006000NRG23130120231919016
|
13/01/2023
|
Mangai
|
2930006WL057583
|
Mangai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
4
|
UTHANGARAI
|
TN-30-006-015-001/1763-A (Maganurpatti)
|
2930006000NRG23130120231919017
|
13/01/2023
|
Anjala
|
2930006WL057583
|
Anjala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Anjala
|
INDIAN BANK(607105)
|
5
|
UTHANGARAI
|
TN-30-006-015-001/1877-A (Maganurpatti)
|
2930006000NRG23130120231919018
|
13/01/2023
|
Panjalai
|
2930006WL057583
|
Panjalai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|