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-23-007-011-011/101-A (KEELACHIRUPODHU A/B)
|
2923007000NRG23010820220835748
|
01/08/2022
|
Thirumalar
|
2923007WL018368
|
Thirumalar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thirumalar
|
PALLAVAN GRAMA BANK(607052)
|
2
|
KADALADI
|
TN-23-007-011-011/113-A (KEELACHIRUPODHU A/B)
|
2923007000NRG23010820220835749
|
01/08/2022
|
Thirunagammal
|
2923007WL018368
|
Thirunagammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thirunagammal
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KADALADI
|
TN-23-007-011-011/7160022-A (KEELACHIRUPODHU A/B)
|
2923007000NRG23010820220835750
|
01/08/2022
|
Karnaboopathi
|
2923007WL018368
|
Karnaboopathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Karnaboopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|