|
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
|
VIRUDHUNAGAR
|
TN-24-002-020-020/316-A
(O.Kovilpatti)
|
2924002000NRG23011020221596044
|
01/10/2022
|
S.PETCHIAMMAL
|
2924002WL038339
|
S.PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-020-020/72-A
(O.Kovilpatti)
|
2924002000NRG23011020221596046
|
01/10/2022
|
L.MAREESWARI
|
2924002WL038339
|
L.MAREESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
L.MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-020-020/81-A
(O.Kovilpatti)
|
2924002000NRG23011020221596047
|
01/10/2022
|
P.VIJAYA
|
2924002WL038339
|
P.VIJAYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
P.VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|