|
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-04-020-044-001/1246
()
|
2904020000NRG23080720221110358
|
08/07/2022
|
Karuppayi
|
2904020WL039033
|
Karuppayi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SANKARAPURAM
|
TN-04-020-044-001/1249
()
|
2904020000NRG23080720221109611
|
08/07/2022
|
Amalorpavamery
|
2904020WL038977
|
Amalorpavamery
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amalorpavamery
|
HDFC BANK LTD(607152)
|
|
3
|
SANKARAPURAM
|
TN-04-020-044-044/1039
()
|
2904020000NRG23080720221109612
|
08/07/2022
|
Manjula . m
|
2904020WL038977
|
Manjula . m
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula . m
|
HDFC BANK LTD(607152)
|
|
4
|
SANKARAPURAM
|
TN-04-020-044-044/821
()
|
2904020000NRG23080720221110359
|
08/07/2022
|
Chinnaponnu
|
2904020WL039033
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-044-044/821
()
|
2904020000NRG23080720221110360
|
08/07/2022
|
Suganthi
|
2904020WL039033
|
Suganthi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|