|
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
|
SIVAGANGA
|
TN-25-001-023-001/284
(MADAGUPATTI)
|
2925001000NRG23220420220040656
|
22/04/2022
|
Jeya
|
2925001WL001535
|
Jeya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/411
(MADAGUPATTI)
|
2925001000NRG23220420220040657
|
22/04/2022
|
RAJAM N
|
2925001WL001535
|
RAJAM N
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/637
(MADAGUPATTI)
|
2925001000NRG23220420220040660
|
22/04/2022
|
pandiselvi
|
2925001WL001535
|
pandiselvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/638
(MADAGUPATTI)
|
2925001000NRG23220420220040661
|
22/04/2022
|
MAIEL
|
2925001WL001535
|
MAIEL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499728
|
|
MAIEL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-023-023/697
(MADAGUPATTI)
|
2925001000NRG23220420220040663
|
22/04/2022
|
PARVATHI
|
2925001WL001535
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|