|
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
|
CHINNASALEM
|
TN-04-018-018-018/1168
()
|
2904018000NRG23020920222125079
|
02/09/2022
|
TAMILSELVI E
|
2904018WL072472
|
TAMILSELVI E
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
TAMILSELVI E
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHINNASALEM
|
TN-04-018-018-018/1173
()
|
2904018000NRG23020920222125080
|
02/09/2022
|
CHANDRELEHA G
|
2904018WL072472
|
CHANDRELEHA G
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHANDRELEHA G
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-018-018/428
()
|
2904018000NRG23020920222125082
|
02/09/2022
|
PALANIYAPILLAI.S
|
2904018WL072472
|
PALANIYAPILLAI.S
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
PALANIYAPILLAI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|