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
|
SANKARAPURAM
|
TN-04-020-001-001/2392 ()
|
2904020000NRG23181120223125947
|
21/11/2022
|
SANTHI
|
2904020WL103889
|
SANTHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
2
|
SANKARAPURAM
|
TN-04-020-001-001/364 ()
|
2904020000NRG23181120223125949
|
21/11/2022
|
ANJALAI
|
2904020WL103889
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
3
|
SANKARAPURAM
|
TN-04-020-001-001/36 ()
|
2904020000NRG23181120223125948
|
21/11/2022
|
ARUMUGAM
|
2904020WL103889
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|