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
|
KADAMBATHUR
|
TN-02-012-016-016/18-A (Koppur)
|
2902012000NRG23180420220042195
|
18/04/2022
|
Bhavani
|
2902012WL001268
|
Bhavani
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
2
|
KADAMBATHUR
|
TN-02-012-016-016/441-a (Koppur)
|
2902012000NRG23180420220042196
|
18/04/2022
|
M.NAVANEETHAM
|
2902012WL001268
|
M.NAVANEETHAM
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.NAVANEETHAM
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KADAMBATHUR
|
TN-02-012-016-016/457-A (Koppur)
|
2902012000NRG23180420220042197
|
18/04/2022
|
D NITHYA
|
2902012WL001268
|
D NITHYA
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
D NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|