|
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
|
SHOOLAGIRI
|
TN-30-008-011-004/630-A
(Chimmapalthradi)
|
2930008000NRG23041120221358205
|
04/11/2022
|
Banuvathy
|
2930008WL044826
|
Banuvathy
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Banuvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-011-011/120-A
(Chimmapalthradi)
|
2930008000NRG23041120221358210
|
04/11/2022
|
Saroja
|
2930008WL044826
|
Saroja
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-011-011/121-A
(Chimmapalthradi)
|
2930008000NRG23041120221358211
|
04/11/2022
|
Nagamma
|
2930008WL044826
|
Nagamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-011-011/217-A
(Chimmapalthradi)
|
2930008000NRG23041120221358213
|
04/11/2022
|
Rani
|
2930008WL044826
|
Rani
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-011-011/406-A
(Chimmapalthradi)
|
2930008000NRG23041120221358214
|
04/11/2022
|
Roopa
|
2930008WL044826
|
Roopa
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Roopa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|