|
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
|
THALAINAYAR
|
TN-14-005-020-001/484
(THULASAPURAM)
|
2914005000NRG23010820220926301
|
01/08/2022
|
Ammakannu
|
2914005WL017278
|
Ammakannu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-020-001/484
(THULASAPURAM)
|
2914005000NRG23010820220926302
|
01/08/2022
|
Usha
|
2914005WL017278
|
Usha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-020-002/499
(THULASAPURAM)
|
2914005000NRG23010820220926303
|
01/08/2022
|
Mohan
|
2914005WL017278
|
Mohan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mohan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALAINAYAR
|
TN-14-005-020-002/499
(THULASAPURAM)
|
2914005000NRG23010820220926304
|
01/08/2022
|
Sasikala
|
2914005WL017278
|
Sasikala
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-020-020/78-A
(THULASAPURAM)
|
2914005000NRG23010820220926308
|
01/08/2022
|
Kalyani
|
2914005WL017278
|
Kalyani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALAINAYAR
|
TN-14-005-020-020/78-A
(THULASAPURAM)
|
2914005000NRG23010820220926307
|
01/08/2022
|
Veerasamy
|
2914005WL017278
|
Veerasamy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Veerasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALAINAYAR
|
TN-14-005-020-020/88-A
(THULASAPURAM)
|
2914005000NRG23010820220926310
|
01/08/2022
|
Aruljothi
|
2914005WL017278
|
Aruljothi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-020-020/88-A
(THULASAPURAM)
|
2914005000NRG23010820220926309
|
01/08/2022
|
P.SEENIVASAN
|
2914005WL017278
|
P.SEENIVASAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
P.SEENIVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|