|
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
|
MANAMADURAI
|
TN-25-003-007-001/108
(KATTIKULAM)
|
2925003000NRG23160520220163975
|
17/05/2022
|
Karthikeyan
|
2925003WL005219
|
Karthikeyan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karthikeyan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-007-001/108
(KATTIKULAM)
|
2925003000NRG23160520220163976
|
17/05/2022
|
Vallikodi
|
2925003WL005219
|
Vallikodi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallikodi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-007-001/122
(KATTIKULAM)
|
2925003000NRG23160520220163978
|
17/05/2022
|
Muneeswari
|
2925003WL005219
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-007-001/156
(KATTIKULAM)
|
2925003000NRG23160520220163979
|
17/05/2022
|
Selvaraj
|
2925003WL005219
|
Selvaraj
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-007-001/39
(KATTIKULAM)
|
2925003000NRG23160520220163980
|
17/05/2022
|
Kaliammai
|
2925003WL005219
|
Kaliammai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|