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
|
MANUR
|
TN-26-002-029-029/147-A (Nanjankulam)
|
2926002000NRG23211220221862071
|
21/12/2022
|
E. Janaki
|
2926002WL083508
|
E. Janaki
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
E. Janaki
|
PALLAVAN GRAMA BANK(607052)
|
2
|
MANUR
|
TN-26-002-029-029/408-A (Nanjankulam)
|
2926002000NRG23191220221847019
|
21/12/2022
|
Esakkiammal
|
2926002WL083158
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
3
|
MANUR
|
TN-26-002-029-029/435-A (Nanjankulam)
|
2926002000NRG23211220221862072
|
21/12/2022
|
Sooranakili
|
2926002WL083508
|
Sooranakili
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sooranakili
|
PALLAVAN GRAMA BANK(607052)
|
4
|
MANUR
|
TN-26-002-029-029/504-A (Nanjankulam)
|
2926002000NRG23191220221847020
|
21/12/2022
|
MARIYA SELVAM
|
2926002WL083158
|
MARIYA SELVAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
MARIYA SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|