|
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
|
PALAYAMKOTTAI
|
TN-26-001-008-003/1016-A
(Reddiyarpatti)
|
2926001000NRG23090620220406960
|
10/06/2022
|
Lakshmi
|
2926001WL018690
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/656-A
(Reddiyarpatti)
|
2926001000NRG23090620220406961
|
10/06/2022
|
Subbu Lakshmi P.
|
2926001WL018690
|
Subbu Lakshmi P.
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbu Lakshmi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/963-A
(Reddiyarpatti)
|
2926001000NRG23090620220406962
|
10/06/2022
|
Palaniammal
|
2926001WL018690
|
Palaniammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|