|
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
|
KAMUTHI
|
TN-23-008-025-004/648-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089737
|
02/05/2022
|
SHANMUGA RAJ
|
2923008WL002025
|
SHANMUGA RAJ
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
SHANMUGA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMUTHI
|
TN-23-008-025-005/667-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089741
|
02/05/2022
|
SELVI ALISE VEERANAGU
|
2923008WL002025
|
SELVI ALISE VEERANAGU
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
SELVI ALISE VEERANAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAMUTHI
|
TN-23-008-025-025/122-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089743
|
02/05/2022
|
POONGANIYAMMAL
|
2923008WL002025
|
POONGANIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
POONGANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAMUTHI
|
TN-23-008-025-025/350-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089748
|
02/05/2022
|
JEYAKODI
|
2923008WL002025
|
JEYAKODI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
JEYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAMUTHI
|
TN-23-008-025-025/350-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089747
|
02/05/2022
|
SEENISAMY
|
2923008WL002025
|
SEENISAMY
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
SEENISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAMUTHI
|
TN-23-008-025-025/391-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23280420220089753
|
02/05/2022
|
DEIVANAIYAMMAL
|
2923008WL002025
|
DEIVANAIYAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018428053
|
|
DEIVANAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|