|
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
|
UTHANGARAI
|
TN-30-006-019-019/384-A
(Moondrampatti)
|
2930006000NRG23180720220615865
|
19/07/2022
|
Muniyammal
|
2930006WL023260
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-019-019/392-A
(Moondrampatti)
|
2930006000NRG23180720220615866
|
19/07/2022
|
Rukku
|
2930006WL023260
|
Rukku
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-019-019/841-A
(Moondrampatti)
|
2930006000NRG23180720220615867
|
19/07/2022
|
Rani
|
2930006WL023260
|
Rani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-019-019/985-A
(Moondrampatti)
|
2930006000NRG23180720220615869
|
19/07/2022
|
Mangammal
|
2930006WL023260
|
Mangammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|